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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

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

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

Status:

  • Go - Go ahead from the stake holder to release for a given stream

  • NoGo - Stake holder does not want the release to go for a given stream

  • In-progress - Work is in progress to provide final decision for a given stream

  • NA - Specific part of section is not applicable for this release for a given stream

Completed Date:

  • Enter the date when the Status was provided for a given stream

Comments:

  • Enter the comments as relevant for a given stream