Checklist Release Plan

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Checklist Release Plan - Template Release Plan


 

→ see also: The most sought-after ITIL 2011 Checklists, enhanced with many additions

ITIL Process: ITIL Service Transition - Release Management

Checklist Category: ITIL Templates - Release Management

Source: Checklist "Release Plan" from the ITIL Process Map V2

 

The following information is recorded within the Release Plan:

  • Index of all planned and running Rollouts
  • Contents/ description of the Releases
  • Reference to Change Record
    • Initiator of the Change
    • Short description of the Change
    • Reason for the Change to be implemented (Business Case)
    • Effects upon:
      • Business areas on client-side
      • IT Services
      • IT Infrastructure components (CIs)
    • Persons in charge of the implementation
    • Planned implementation date, itemised according to
      • Development phase
      • Test phase
      • Rollout
      • Where necessary, reference to more detailed implementation plans
    • Present progress of the Rollout