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..

Quick Links

Visual Management Change Management Iteration Planning Visibility of Work in the Value Stream

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