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Worksheet

Upgrade calendar and risk register

A combined calendar and register listing each dependency, its current version, its known support end date, a risk rating, and a planned or completed upgrade date. It is reviewed on a fixed schedule so upgrades are planned ahead of a support deadline rather than reacted to after it passes.

Name: ______________________   Business: ______________________   Date: ______________

Scroll the table sideways to see every column.

ItemWho owns itWhere it is kept todayWhat is missing

Cross out or rewrite any heading that does not fit your business. From the guide “How to Plan Software Version Upgrades”, www.gullysystem.com/blog/how-to-plan-software-version-upgrades