KOUR CONSULTING — CONFIGURATION READINESS CHECKLIST
https://kourconsulting.com/insights/workday-configuration-workbook-checklist

[ ] Confirm the configuration area and non-production target tenant.
[ ] Name a design owner, approver, and result reviewer.
[ ] Assign a unique identifier to each configuration row.
[ ] Specify the exact required values; explain intentional blanks.
[ ] Resolve ambiguous references and missing business decisions.
[ ] Confirm prerequisites and the intended execution order.
[ ] Record intended-change approval separately from proposed scope.
[ ] Identify additional approval gates for security changes and EIB loads.
[ ] Provide actual authorized source records and mappings for data loads.
[ ] Review the prepared load file and expected record counts.
[ ] Define which saved values must be read back and compared.
[ ] Define existing-object and uncertain-outcome handling.
[ ] Record open issues, limitations, and owners.
[ ] Keep the design, change log, evidence, and acceptance decisions together.

Start with sample or redacted data. Do not include credentials or personal data.
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