Artifact: Release Management Approval
Approval to support Release Management the Review and Approval of documents.
Work Product Kinds: Release Management Work ProductsRelease Management Work Products
Relationships
RolesResponsible: Modified By:
TasksInput To: Output From:
Description
Main DescriptionRelease 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.
Tailoring
Impact of not havingRequest to move the release to production will be denied.
Reasons for not needingRequired for all releases.