| Project Name | |
|---|---|
| Change Request / Ticket No. | |
| Date of Deployment | |
| Environment |
| Source Database | |
|---|---|
| Target Database | |
| Type of Migration | |
| Scripts/Tools Used | |
| Summary of Changes |
| Item | Status | Remarks |
|---|---|---|
| Backup Completed | ||
| Rollback Plan Prepared | ||
| Downtime Approved | ||
| Notifications Sent | ||
| Dependencies Checked |
| Step | Details | Owner |
|---|---|---|
| Validation Item | Status | Remarks |
|---|---|---|
| Application Functionality Tested | ||
| Data Integrity Verified | ||
| Performance Benchmarked | ||
| Monitoring Enabled |
| Name | Role | Signature | Date |
|---|---|---|---|
| Requestor | |||
| DBA | |||
| IT Manager | |||
| QA Lead |