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
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