RACI — Software Release
Release-train checklist from cut to postmortem: release manager, developers, QA, DevOps, and docs.
Make it your own.
title "Release 24.7"
roles: Release Mgr, Dev, QA, DevOps, Docs
Cut release branch | A, R, I, I, -
Regression pass | I, C, A/R, -, -
Security review | A, R, C, C, -
Changelog & notes | A, C, -, -, R
Staging deploy | I, C, R, A/R, -
Production deploy | A, I, C, R, I
Smoke tests | I, C, A/R, R, -
Rollback decision | A/R, C, C, R, -
Release postmortem | A, R, R, R, C