Database Migration Deployment Approval Sheet

Project Information

Project Name
Change Request / Ticket No.
Date of Deployment
Environment

Migration Details

Source Database
Target Database
Type of Migration
Scripts/Tools Used
Summary of Changes

Pre-Migration Checklist

Item Status Remarks
Backup Completed
Rollback Plan Prepared
Downtime Approved
Notifications Sent
Dependencies Checked

Deployment Plan

Step Details Owner

Post-Migration Validation

Validation Item Status Remarks
Application Functionality Tested
Data Integrity Verified
Performance Benchmarked
Monitoring Enabled

Approval

Name Role Signature Date
Requestor
DBA
IT Manager
QA Lead