Work Product (Artifact): Release Management Approval

Approval to support Release Management the Review and Approval of documents.

Relationships

Roles	Responsible:	Modified By: Release Manager
Output From	Review and Approve Documents

Main Description

Release Management will document the results of their review and approval of key documents within the Change Request Ticket in the Bank's Change Management Tool.

Properties

Optional
Planned

Tailoring

Impact of not having	Request to move the release to production will be denied.
Reasons for not needing	Required for all releases.

Version and Release

Unified Life Cycle (ULC): 5.1, November 3, 2014
Phase Gates: 1.1, May 27, 2014
Process Engineering Process (PEP): 1.1, May 27, 2014