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After installation document

General Information

Verify the installation date and time.

Record the name of the responsible technician or team.

Note the version number and build of the installed software or system.

Document any additional hardware or software components installed during the process.

System Configuration

Document the system's hardware specifications, including CPU, RAM, and storage capacity.

Record the operating system and its version.

Note any specific configuration settings applied during the installation.

Document the network configuration, including IP addresses, subnet masks, and default gateways.

User Accounts and Permissions

List all user accounts created during the installation.

Document the assigned roles or permissions for each user account.

Note any default passwords that need to be changed or updated.

Network Connectivity

Verify network connectivity of the installed system.

Test access to internal and external resources.

Record any network errors or issues encountered during the testing process.

Data Migration

Document the process and results of data migration, if applicable.

Verify the integrity and accessibility of the migrated data.

Note any data loss or corruption during the migration process.

System Backups

Ensure that proper backup procedures are in place.

Document the backup schedule and methods used.

Test the restore process to validate its effectiveness.

Security Configuration

Record the security measures implemented during the installation.

Document any user authentication methods in use.

Note any security vulnerabilities identified during testing.

System Performance

Conduct performance testing to ensure optimal system functionality.

Evaluate system response times and resource utilization.

Document any bottlenecks or performance issues encountered.

User Training and Documentation

Provide user training materials or documentation.

Note any user training sessions conducted.

Document any user feedback or concerns.

Known Issues and Troubleshooting

Document any known issues or limitations of the installed system.

Include troubleshooting steps or workarounds for common problems.

Note any unresolved issues that require further investigation or support.

Sign-off

Obtain sign-off from the client or relevant stakeholders to validate the successful installation.

Include space for signatures and dates.

Note: This checklist is not exhaustive and may vary depending on the specific IT organization and the nature of the installation. It should be customized to meet the requirements of each installation project.

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