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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.

Changes are Verified

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

Approved

*

Client Feedback From Previous Release

Rate the overall quality of the demo

*

1

2

3

4

5

PoorGoodExcellent

Rate how satisfied you are with the timeliness of the delivery

*

1

2

3

4

5

Very UnsatisfiedNeutralVery Satisfied

How well did the team communicate throughout the project?

*

1

2

3

4

5

PoorlyAdequatelyExcellently

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

*

1

2

3

4

5

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.

*

1

2

3

4

5

Very PoorFairExcellent

Additional Comments

*

Takeaways

*

Release Approval

*

Release Manager

*

Date

*