Address Verification System Implementation Checklist Form
Assess your team’s readiness for implementing an address verification system by completing this checklist.
Project or Team Name
*
Implementation Lead
*
Current Implementation Phase
*
Not Started
Planning
In Progress
Testing
Ready for Go-Live
Which address verification workflows will be implemented?
*
Batch Processing
Real-time API Verification
Manual Review
Periodic Re-Verification
Other
Which data sources will be used for address verification?
*
Postal Service Database
Third-Party API
Internal CRM
Other
Status of Key Implementation Components
*
Rows
Not Started
In Progress
Completed
System Configuration
1
2
3
Integration with Existing Systems
4
5
6
User Training
7
8
9
Documentation
10
11
12
Support Plan
13
14
15
Testing Status
*
Not Started
In Progress
Completed
How confident is your team in meeting the go-live date?
*
1
2
3
4
5
Planned Go-Live Date
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Additional Comments or Notes
Submit
Should be Empty: