Lead tester of the project to ensure all the below checklist tasks are performed and the status is updated before the post-release activity.
Tasks | Status | Completed Date | Comments |
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Facilitate KT session to Acedemia | |||
Facilitate KT session to dessimiation team | |||
Check release announcement is made | |||
Facilitate/Perform retro for the engg team | |||
Identify process improvement and implement |
Legend
Anchor | ||||
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The list of tasks against which the status needs to be updated. Since it’s a template, go ahead to add/modify as required
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