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.
| Item | Who owns it | Where it is kept today | What 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