Release Close Process » History » Version 1
Redmine Admin, 12/24/2025 03:54 PM
| 1 | 1 | Redmine Admin | h1. Release Close Checklist (Mandatory) |
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| 2 | |||
| 3 | Owner: Product Owner |
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| 4 | Gate: Release cannot be closed unless all checks pass |
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| 5 | |||
| 6 | {{toc}} |
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| 7 | |||
| 8 | h2. Phase 1 – Release Readiness |
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| 9 | |||
| 10 | * [ ] All issues in Release Version are Done or Closed |
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| 11 | * [ ] No open blockers |
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| 12 | * [ ] QA sign-off confirmed |
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| 13 | |||
| 14 | --- |
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| 15 | |||
| 16 | h2. Phase 2 – Deployment Traceability |
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| 17 | |||
| 18 | * [ ] Deployment Reference URL added to all release issues |
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| 19 | * [ ] CI/CD pipeline execution verified |
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| 20 | |||
| 21 | --- |
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| 22 | |||
| 23 | h2. Phase 3 – Release Notes |
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| 24 | |||
| 25 | * [ ] Features listed |
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| 26 | * [ ] Bug fixes listed |
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| 27 | * [ ] Known limitations documented (if any) |
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| 28 | |||
| 29 | --- |
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| 30 | |||
| 31 | h2. Phase 4 – Close Release |
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| 32 | |||
| 33 | * [ ] Release Version marked Closed |
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| 34 | * [ ] Stakeholders notified |
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| 35 | * [ ] Post-release bugs logged separately |