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Gannon’s CPO Toolkit: Cross-functional Product Planning & Execution at Scale
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Gannon’s CPO Toolkit: Cross-functional Product Planning & Execution at Scale
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Release Details: Categories
Initiative
Team
PD
PM
TL
Launch
Stage
PRD / Link
5/21/20
⁠
PRD
⁠
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There are no rows in this table
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Product

⁠
Email Reminder to Product
⁠
⁠
Product 2
Item
Title
Responsible
Sign-off
All requirements for the feature have been met
Tracking and analytics for the feature have been implemented / updated (instrumentation)
Internal and external release notes are ready
Feature flags have been set and release plan is ready
Product management is satisfied with the release
There are no rows in this table
⁠

Eng

⁠
Email Reminder to Eng
⁠
⁠
Item
Title
Responsible
Sign-off
Code is ready for production release
Debugging code has been commented out
All code has been reviewed
All review defects has been fixed
Engineering team is satisfied with the release
There are no rows in this table
⁠

Design

⁠
Email Reminder to Design
⁠
⁠
Item
Title
Responsible
Sign-off
New feature functionality is considered usable
New feature UI is in-line with design system
Design work has been reviewed
Product Design is satisfied with the release
There are no rows in this table
⁠

Notes:
Take a few notes here

Marketing

⁠
Email Reminder to Marketing
⁠
⁠
Item
Title
Responsible
Sign-off
All acquisition materials have been updated
All online marketing materials (guides, videos, etc.) have been updated
New marketing (go to market) materials has been created
Marketing is satisfied with the release
There are no rows in this table
⁠

QA

⁠
Email Reminder to QA
⁠
⁠
Item
Title
Responsible
Sign-off
QA plan and tests have been updated
QA tests were completely carried out
All discovered issues have been tracked
All discovered issues have been verified as fixed
QA is satisfied with the release
There are no rows in this table
⁠

Ops

⁠
Email Reminder to Ops
⁠
⁠
Item
Title
Responsible
Sign-off
Supporting knowlegebase has been updated
Internal troubleshooting guides and knowlegebase has been updated
Sales enablement materials are complete
Ops are satisfied with the release
There are no rows in this table
⁠

Legal

⁠
Email Reminder to Legal
⁠
⁠
Item
Title
Responsible
Sign-off
Release meets security standards
Release meets compliance standards
CPO has been notified of legal risks (if any)
Legal is satisfied with the release
There are no rows in this table
⁠

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