Rollback and Stop Plan
Template Library
Rollback and Stop Plan
Define stop criteria, rollback approach, pause/restrict options, restart criteria, evidence preservation, communication, and authority.
ES-111
Rollback
Stop Authority
Template purpose
Use this template to define when and how operation should be paused, restricted, rolled back, stopped, or restarted.
Project
<Project name>
Document control
| Field |
Value |
| Artifact owner |
<owner> |
| Primary reviewers |
<reviewers> |
| Status |
<draft / in review / accepted / revised> |
| Last updated |
<YYYY-MM-DD> |
| Related Engineering Stage |
ES-111 — Operational Readiness |
| Project workspace target |
docs/project-workspace/operations/rollback_and_stop_plan.md |
Stop criteria
| Criterion |
Trigger |
Authority |
Action |
Evidence |
<criterion> |
<trigger> |
<authority> |
<action> |
<evidence> |
Rollback approach
<Describe rollback or restriction approach.>
Pause / restrict options
| Option |
When Used |
Authority |
User Impact |
<option> |
<trigger> |
<authority> |
<impact> |
Restart criteria
| Criterion |
Evidence Required |
Authority |
<criterion> |
<evidence> |
<authority> |
Data and evidence preservation during rollback
| Evidence / Data |
Preservation Rule |
Owner |
<evidence/data> |
<rule> |
<owner> |
Communication during stop or rollback
| Audience |
Message |
Owner |
<audience> |
<message> |
<owner> |
Open rollback questions
| Question |
Owner |
Needed By |
<question> |
<owner> |
<date/stage> |
Review checklist
- [ ] Stop criteria are explicit.
- [ ] Authority is assigned.
- [ ] Rollback/pause/restrict options are defined.
- [ ] Restart criteria are defined.
- [ ] Evidence preservation is addressed.
- [ ] Communication requirements are defined.