Вы находитесь на странице: 1из 3

Communications Checklist:

Marketing / Product Management


Item Status Comments
All new requirements for this release have been Pending
tracked
All prior defects needing resolution in this release Pending
have been tracked
All marketing documents have been updated Pending
Marketing / Product Management is satisfied with this Pending
release

Development
Item Status Comments
All needed design work has been completed Pending
All needed design work has been reviewed Pending
All development work has been completed Pending
All development work has been reviewed Pending
All defects assigned to this release have been fixed Pending
All development documentation has been updated Pending
All unit test code has been updated Pending
The development team is satisfied with this release Pending

Quality Assurance
Item Status Comments
The QA plan and test cases have been updated Pending
The QA plan has been completely carried out Pending
All discovered defects have been tracked Pending
All fixed defects have been verified as fixed Pending
The QA team is satisfied with this release Pending

Release Engineering / Configuration Management


Item Status Comments
All components have been properly tagged for release, Pending
and the release configuration is clearly defined
Change-control practices have been followed, meaning Pending
that the released product does not contain
unapproved changes
The RelEng team is satisfied with this release Pending

User Experience
Item Status Comments
Any new or changed functionality is deemed usable Pending
On-line and printed user documentation has been Pending
updated
The UE team is satisfied with this release Pending

Technical Support / Operations


Item Status Comments
Theory of operations document has been updated Pending
Tech support / Operations has successfully installed, Pending
upgraded, and used this release
Any "Early access" or "Beta" program was conducted Pending
successfully and all resulting issues have been tracked
The impact of any changes on operations offerings has Pending
been identified and tracked
Troubleshooting guide has been updated Pending
The tech support / operations teams are satisfied with Pending
this release

Services / Training
Item Status Comments
Services / Training has had access to this release Pending
The impact of any changes on service offerings has Pending
been identified and tracked
Training materials have been updated Pending
Services / Training is satisfied with this release Pending

Legal
Item Status Comments
Legal risks associated with this release have been Pending
identified and tracked
We hold proper licenses for all reused components and Pending
intellectual property
We conform to all relevant laws and regulations (e.g., Pending
export, safety)
The legal team is satisfied with this release Pending

Вам также может понравиться