PMO of the project to ensure all the below checklist tasks are performed and the status is updated before the Go/NoGo release call.
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To have release plan <from the start> | Done |
| Have Community demo on . Release by end of this week. |
To facilitate scheduled release | Done |
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To identify risk and mitigate | Done |
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To make sure all the checklist of the pre-release is filled | Done |
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To have dashboard for release tracking | Done |
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To validate on the need of a Third party security audit(Post the release) | NA |
Legend
Tasks:
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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