The IT Go/No Go meeting will be held prior to the PRB and TCCB Go/No Go meeting to ensure that IT stakeholders have
reached a consensus regarding the readiness of the team to implemtn the release. The meeting is facilitated by the
Release Manager and should include all members of the IT community who have input to the recommendation decision
making. At a minimum it should include the Project Manager, QA Lead, Technical Application Owner and Solution
Architect, if applicable.
Steps
Schedule Meeting
Identify all interested parties and invite to meeting. Be sure to include appropriate document links or documents.
Facilitate the meeting and record meeting minutes.
Post Meeting
Distribute meeting minutes and schedule additional meetings if necessary.
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