Checklist Release Plan
From IT Process Wiki
ITIL Process: Service Support - Release Management
Checklist Category: Checklists for Release Management
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
