Checklist Release Plan

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