| Item | Status | Comments |
|---|---|---|
| Release notes reviewed and finalized | ||
| Change log updated | ||
| Comprehensive testing completed (unit/integration/system) | ||
| Regression testing passed | ||
| Known issues documented | ||
| Documentation updated (user/manual) | ||
| Rollback plan in place | ||
| Firmware signed/validated | ||
| Compatibility with hardware confirmed | ||
| Legal/compliance checks completed |