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PO of the project to ensure all the below checklist tasks are performed and the status is updated after the release activity

Tasks

Status

Completed Date

Comments

Announcement about the release is made

Verify the need for getting 3rd party security testing

Coordinate with external stakeholder to adopt the release

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