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Release Readiness Checklist - Template
Release Readiness Checklist - Template
Two sprints before feature freeze
Action | Responsible | Status |
---|---|---|
| Product owner | |
| Scrum-master and Product owner | |
| Product owner | |
Testing
| Team | |
| Product owner | |
| Team | |
| Team |
One sprint before feature freeze
Action | Responsible | Status |
---|---|---|
| Product Owner | |
| Product Owner and QA | |
| Product owner | |
| Team | |
Migration/module upgrade documentation checklist Migration Plan
Migration Testing
| Team | |
| Team | |
| Team | |
| Team | |
Accessibility Testing
| Team | |
| Team | |
| Team |
Bugfest (aka Business Acceptance Testing) period
Action | Responsible | Status |
---|---|---|
| Product Owner | |
| Product Owner | |
| ||
| Team | |
Modules Ready for deployment
| Team | |
| Team | |
| Team | |
| Team |
Sprint before GO-Live
Action | Responsible | Status |
---|---|---|
| Team | |
| Product Owner | |
| Team | |
| Team/PTF |
Go-Live sprint
Action | Responsible | Status |
---|---|---|
| Team | |
| Team | |
| Team |
, multiple selections available,
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