Business analyst (BA) and or Product Owner (PO) of the project to ensure all the below checklist tasks are performed and the status is updated before the post-release activity.
Tasks | Status | Status Date | Comments |
|---|---|---|---|
Release notes is reviewed by Architect, Developer, QA, Security and Documentation members (during release) | Done | 22nd February | |
Prepare for release announcement (during release) | Done | 22nd February | |
Inform relevant stake holders about the upcoming release(s) (during release) | Done | 21st February | |
Announcement of the release | In-progress | 23rd February |
Legend
The list of tasks against which the status needs to be updated. Since it’s a template, go ahead to add/modify as required
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
Enter the date when the Status was provided for a given stream
Enter the comments as relevant for a given stream