Templates
Software Development
Software Release Readiness Checklist
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Software Release Readiness Checklist

1
Verify completeness of functional requirements document
2
Test the software extensively
3
Approval: QA team
4
Check cross-platform compatibility of software
5
Review all bug reports
6
Approval: Software Release Manager
7
Documentation of new features
8
Conduct internal trial run of software
9
Review system requirements
10
Approval: System Analyst
11
Plan roll-out of software
12
Prepare user guide and help files
13
Ensure all changes are committed in version control
14
Check data migration necessities
15
Approval: Database Admin
16
Establish rollback plan
17
Identify potential risks and create a risk mitigation plan
18
Prepare communication for clients about new release
19
Test customer support capabilities for new features
20
Approval: Customer Support Manager