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Release Management Form

Change Request Number

This must match the previously approved CAB form ID.

Project Name

Release Date

The date when the approved changes will go live.

Release Checklist

1. Client Verification

All changes have been demoed to the client. The client has tested and verified the changes.
1. Client Verification

2. Bug Reporting Window Close Date

Any bugs related to the above release should be reported before the mentioned date.

Release Efforts Status

Efforts Approval

Total Efforts
Comments (if any)
Untitled checkboxes field

Client Feedback From Previous Release

Rate the overall quality of the demo

Rate the overall quality of the demo
PoorGoodExcellent

Rate how satisfied you are with the timeliness of the delivery

Rate how satisfied you are with the timeliness of the delivery
Very UnsatisfiedNeutralVery Satisfied

How well did the team communicate throughout the project?

How well did the team communicate throughout the project?
PoorlyAdequatelyExcellently

How satisfied are you with the overall outcome of the release?

How satisfied are you with the overall outcome of the release?
Very UnsatisfiedNeutralVery Satisfied

Was the team transparent about major deviations from the initial estimates or timelines? Rate the level of transparency maintained throughout the sprint.

Was the team transparent about major deviations from the initial estimates or timelines? Rate the level of transparency maintained throughout the sprint.
Very PoorFairExcellent

Additional Comments

Takeaways

Release Approval

Release Manager
Date