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Worksheet

Controlled deployment sequence

A step-by-step diagram from automated build and tests to a staged release on a slice of traffic, then a health check ending in full rollout or automatic rollback. Each trigger is written down.

Name: ______________________   Business: ______________________   Date: ______________

Scroll the table sideways to see every column.

ItemWho owns itWhere it is kept todayWhat is missing

Cross out or rewrite any heading that does not fit your business. From the guide “How Automated Deployment Reduces Software Risk”, www.gullysystem.com/blog/how-automated-deployment-reduces-software-risk