| Application / Service Name: | |
|---|---|
| Release Version: | |
| Release Date: | |
| Release Manager: | |
| Pipeline Name/ID: | |
| Change Request / Ticket: |
| Task | Status | Notes |
|---|---|---|
| Code reviewed | ||
| Tests passed | ||
| Artifacts built & stored | ||
| Deployment plan reviewed | ||
| Backout plan in place |
| Role | Name | Signature | Date |
|---|---|---|---|
| Release Manager | |||
| QA Lead | |||
| Operations | |||
| Business Owner |