Worksheet

Release readiness checklist

A one-page checklist to complete before each update. It covers the change summary, the tests passed, the staging check by a business user, the backup taken, the rollback step and the person watching afterwards. Sign and date it for each release so there is a record.

Name: ______________________   Business: ______________________   Date: ______________

Scroll the table sideways to see every column.

Cross out or rewrite any heading that does not fit your business. From the guide “How DevOps Helps Teams Release Software Updates”, www.gullysystem.com/blog/how-devops-helps-teams-release-software-updates