Release Checklist 12/12 (23 items)

Last updated: about 4 years ago

To Do (23 left)

  • Send Release timeline (Monday 2 weeks earlier 11/25)
  • Code Freeze Warning, 1st build (12/4 8AM)
  • Review all AMS tickets are in peer review and reassign (12/4 8AM on the call)
  • Terry and James Merge on 12/4
  • Review all Business Dev tickets are in peer review and reassign(12/4 5PM)
  • Review all tickets are ready for build (Thursday 12/5 5PM)
  • Code Freeze, 1st build (12/5 5PM)
  • Revalidate Release Plan (12/5 5PM)
  • Merging - by IBM India (12/6 AM)
  • Deploy to QM (12/6 AM)
  • Developer Validation ensuring that they sent GL for developer validation and all tickets are Ready for AT(12/6 8AM)
  • Make sure all tickets are in Ready for QM (12/6 11AM)
  • Green light to SV&T and Change tickets to QM(12/6 11AM)
  • Check for defects and Assign as necessary(12/6 and 12/9)
  • Code Freeze Warning, 2nd build (12/9 8 AM)
  • Code Freeze, 2nd build (12/10 5PM)
  • Deploy to QM - By IBM Team (12/11 AM)
  • Developer Validation ensuring that they sent GL for developer validation and all tickets are Ready for AT(12/11 8AM)
  • Make sure all tickets are in Ready for QM (12/11 11AM)
  • Green light to SV&T and Change tickets to QM(12/11 11AM)
  • Make sure all tickets are Ready for Prod or remove tickets from release and update code or accept risk and deploy release (12/12 8 AM)
  • Go/No go Call (12/12 10:45AM)
  • Business approval and release environment (12/12 1pm )