Release Approval Process

SRE should be part of change/RFC approval process for all changes getting released to the production.

Go / No go decision will be made before production release date by SRE release management and business, based on Quality gates artifacts, Custom Reports, Known Issues etc..

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Streamlining Change Approval Onboarding a New Team Member Change Management Visual Management

Criteria Go / No Go	Responsible	Status
All Blocker/Critical issues resolved	SRE
All Security Critical and High Items addressed	Project Teams
UAT Testing Signed Off	Project and Business Teams
Go-Live Task List In-Place	SRE
MOP prepared and reviewed	SRE
Go-Live Resources scheduled	SRE/Project
Business setting/configurations prior Go Live	Project
Communications Plan Developed and ready to execute	SRE
Rollback plan prepared & reviewed	Project/SRE