PMO of the project to ensure all the below checklist tasks are performed and the status is updated before the Go/NoGo release call.
Owner : HariKrishna Reddy
To have release plan <from the start> | |||
To facilitate scheduled release | |||
To identify risk and mitigate | |||
To make sure all the checklist of the pre-release is filled | |||
To have dashboard for release tracking | |||
To validate on the need of a Third party security audit(Post 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
Status Date:
Enter the date when the Status was provided for a given stream
Comments:
Enter the comments as relevant for a given stream