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- Release Management
- Process
- Review deployment window
Review deployment window
Compare the planned date with release work and record the outcome.
Step by step
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Plan release package Delivery Lead
Delivery Lead acts on release packages: Identify the package and its planned dates.
- Identify the package and its planned dates.
- Updates Release packages, Projects
-
Review deployment window Project Manager
Project Manager acts on deployment windows: Record a window owner and due date; record the outcome after the planned event.
- Record a window owner and due date; record the outcome after the planned event.
- Updates Deployment windows, Projects
-
Record review decision Delivery Lead
Delivery Lead checks review decisions and record attachments: approve, reject or return the release subject with a reviewer and date.
- Record the subject, reviewer and Approved, Rejected or Returned decision.
- Updates Review decisions, Record attachments
ApprovalA person approves before the work moves on. -
Review evidence Delivery Lead
Delivery Lead acts on review decisions: Check decisions, attachments and unresolved issues.
- Check decisions, attachments and unresolved issues.
- Updates Review decisions, Record attachments, Issues
Who does what
Roles and permissions- Delivery Lead
- , Project Manager and Admin.
Set up Release Management your way.
Start free, then use Proto to change fields, steps and approvals before your team goes live.