IC Release Management Checklist Template
IC Release Management Checklist Template
IC Release Management Checklist Template
0.0.0
STATUS KEY
WAIVED: This item could apply, but the stakeholders deem it unimportant.
DONE: The stakeholders agree that the item has been satisfied.
Requirements and user stories for this release have been agreed upon. PENDING
All issues from the prior release have been identified and added. N/A
The product owner and other stakeholders agree with the release plans. WAIVED
DONE
FAILED
DEVELOPMENT
ITEM STATUS PARTY RESPONSIBLE
QUALITY ASSURANCE
ITEM STATUS COMMENTS
All components have been properly tagged for release, and the release
configuration is clearly defined.
Any "early access" or "Beta" program was successful, and any issues
were fixed.
The tech support and operations teams are satisfied with this release.
SERVICES / TRAINING
ITEM STATUS COMMENTS
LEGAL
ITEM STATUS COMMENTS
The copyright and licenses for all components and intellectual property
have been verified.
RELEASE MANAGEMENT
ITEM STATUS COMMENTS
After the release, check in with the project stakeholders for feedback on
the release.