PMO of the project to ensure all the below checklist tasks are performed and the status is updated before the post-release activity.
Tasks | Status | Complete by date | Comments |
|---|---|---|---|
To monitor and constantly enhance the release process |
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