Go/No Go Release Checklist

The Go/No-go checklist delineates the criteria that must be satisfied for the project/ modules to be approved for release. It enables stakeholders to make informed decisions regarding the current status and progress of the release, as well as identify any gaps or missing items.

ItemDetails

Date

<dd-mm-yy>

Attendees

<list of attendees in the meeting>

Module

<module name>

Release

<version number>

Release Type

Beta/ Developer/ Stable/ LTS

Also, separate pages for each stakeholder in the pre-release section needs to be updated before entering the summarized status below.

RoleStatusComments

Architect

BA

Developer

Performance

Security

Documentation

DevOps

QA

PMO

Final Consolidated Status

When the Final Consolidated Status for the release is Go, the release in done.

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