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Release Management
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Release Details
Initiative
Team
PD
PM
TL
Launch
Stage
PRD / Link
There are no rows in this table
1
Count
Product
Email Reminder to Product
Item
Title
Responsible
Sign-off
1
All srequirements for the feature have been met
PM
2
Tracking and analytics for the feature have been implemented / updated (instrumentation)
PM
3
Internal and external release notes are ready
PM
4
Feature flags have been set and release plan is ready
PM
5
Product management is satisfied with the release
CPO
There are no rows in this table
5
Count
Eng
Email Reminder to Eng
Item
Title
Responsible
Sign-off
1
Code is ready for production release
Tech Lead
2
Debugging code has been commented out
Tech Lead
3
All code has been reviewed
Tech Lead
4
All review defects has been fixed
Tech Lead
5
Engineering team is satisfied with the release
Tech Lead
There are no rows in this table
5
Count
Design
Email Reminder to Design
Item
Title
Responsible
Sign-off
1
New feature functionality is considered usable
Product Designer
2
New feature UI is in-line with design system
Product Designer
3
Design work has been reviewed
Product Designer
4
Product Design is satisfied with the release
VP Product Design
There are no rows in this table
4
Count
Marketing
Email Reminder to Marketing
Item
Title
Responsible
Sign-off
1
All acquisition materials have been updated
PMM
2
All onsite marketing materials (guides, videosetc) have been updated
PMM
3
New marketing (go to market) materials has been created
PMM
4
Marketing is satisfied with the release
PMM
There are no rows in this table
4
Count
QA
Email Reminder to QA
Item
Title
Responsible
Sign-off
1
QA plan and tests have been updated
QA Manager
2
QA tests were completely carried out
QA Manager
3
All discovered issues have been tracked
QA Manager
4
All discovered issues have been verified as fixed
QA Manager
5
QA is satisfied with the release
QA Manager
There are no rows in this table
5
Count
Ops
Email Reminder to Ops
Item
Title
Responsible
Sign-off
1
Supporting knowlegebase has been updated
Ops Manager
2
Internal troubleshooting guides and knowlegebase has been updated
Ops Manager
3
Sales enablement materials are complete
Ops Manager
4
Ops are satisfied with the release
Ops Manager
There are no rows in this table
4
Count
Legal
Email Reminder to Legal
Item
Title
Responsible
Sign-off
1
Release meets security standards
Legal
2
Release meets compliance standards
Legal
3
CPO has been notified of legal risks (if any)
Legal
4
Legal is satisfied with the release
Legal
There are no rows in this table
4
Count
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