Release Checklist Template
Bill Branan
- Release Objectives are set (Project Director)
- Release press release created (Project Director/Marketing)
- Release Assignments Made and Resources Allocated (Project Director)
- Lead Campus/Project Director:
- Lead Product Owner:
- Technical Lead:
- Scrum Master:
- Lead UI Designer:
- Customer Liaison:
- Sys Admin Support:
- System Architect:
- Subject Matter Expert:
- Developers:
- UI/UX:
- Middleware:
- Application:
- QA
- Release Prep Meeting Scheduled
- Targeted Customers Identified
- Follow-up scheduled with Customers
- Release Schedule Set (e.g. Sample 10 week cycle below)
- Sprint 1, Dates:
- Sprint 2:
- Off Week:
- Sprint 3:
- Sprint 4:
- Release Week (Release on Thursday):
- Off Week:
- QA Environment and update process in place
- Continuous Integration Environment in place
- QA Requirements Defined
- Release Implementation Plan Created
- Test Plan Created
- Sprint Milestones Set
- Sprint Started
- Sprint 1 Pre-Planning, date:
- Stories defined
- QA Requirements Defined
- Targeted Customers Identified
- Follow-up scheduled with Customers
- Sprint Demo/Wrap-up, date/time:
- Invitations sent for demo to internal external stakeholders
- Sprint Retrospective, date/time:
- Release Deployment Plan Created
- Regression Testing Complete
- Deployed to Sandbox for UAT
- Deployed to Pre-production
- Deployed to Production
- Have a Party