(IT) Delivery Guide

Plan Status Active
  1. 01DEFINE0/6 checks
  2. 02PLAN22% completed
  3. 03DELIVER0/6 checks
  4. 04VALIDATE0/10 checks
  5. 05RELEASE0/10 checks
  6. 06OPERATE_IMPROVE0/11 checks

Guide

RELEASE

Checklist: 0 of 10 completed

  1. 01

    1. PREPARE

    Are all prerequisites in place for the production release?

    Output: Release Readiness Confirmed

    Add evidence · Release Plan
  2. 02

    2. DEPLOY

    Has the solution been deployed according to plan?

    Output: Released Solution

    Add evidence · Deployment Log
  3. 03

    3. VERIFY

    Does the released solution operate as expected?

    Output: Operational Acceptance Recommendation

    Add evidence · Verification Report
  4. 04

    4. HANDOVER

    Can ownership be formally transferred to operations?

    Output: Operationally Accepted Solution

    Add evidence · Handover Record

FINAL STEP · PHASE CLOSURE

RELEASE GATE

0 / 5 gate criteria completed

Is the solution successfully released and ready for operation?
EXIT CRITERIA
GATE DECISION
DecisionGO → OPERATE & IMPROVE
GO → OPERATE & IMPROVE
Release completed successfully and ownership transferred.
HOLD → Stabilization Required
Additional monitoring, support or corrective actions are required.
REJECT → Rollback / Rework Required
Release unsuccessful. Recovery actions required.
LESSONS LEARNED / RELEASE NOTES
• Release observations
• Deployment issues encountered
• Workarounds applied
• Recommendations for OPERATE & IMPROVE