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