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Release Readiness Review

Template Library

Release Readiness Review

Conduct the formal release readiness review, including candidate, scope, evidence, defects, risks, guardrails, AI, conditions, findings, and authority.

ES-110 Review Release Review
Library AreaTemplate Library
Current PageRelease Readiness Review
FocusReview
UseRelease Review
Repository Areadocs/template-library/release/
← Previous Release Conditions
Current Release Readiness Review
Next → Release Decision Record

Template purpose

Use this template to conduct the formal ES-110 release readiness review.

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-110 — Release Readiness
Project workspace target docs/project-workspace/release/release_readiness_review.md

Review information

Field Value
Review Date <date>
Reviewers <names/roles>
Candidate <candidate>
Review Decision <decision>

Review checklist

  • [ ] Release candidate identified.
  • [ ] Release scope defined.
  • [ ] Evidence indexed.
  • [ ] Defects assessed.
  • [ ] Risks assessed.
  • [ ] Guardrails reviewed.
  • [ ] AI status reviewed.
  • [ ] Conditions documented.
  • [ ] Decision authority identified.
  • [ ] ES-111 readiness considered.

Review domains

Domain Status Notes
Candidate identity <ready / partial / blocked> <notes>
Scope <ready / partial / blocked> <notes>
Evidence <ready / partial / blocked> <notes>
Defects <ready / partial / blocked> <notes>
Risks <ready / partial / blocked> <notes>
Guardrails <ready / partial / blocked> <notes>
AI <ready / partial / blocked / not applicable> <notes>
Conditions <ready / partial / blocked> <notes>
Operational readiness handoff <ready / partial / blocked> <notes>

Findings

ID Finding Severity Action Owner Status
RRF-001 <finding> <low / medium / high> <action> <owner> <open / closed>

Review decision rationale

<rationale>

Review checklist

  • [ ] Findings have owners.
  • [ ] Decision rationale is documented.
  • [ ] Operational readiness implications are visible.
  • [ ] Required follow-up is captured.

Continue to Release Decision Record

Proceed to the next ES-110 release readiness artifact.

Open Release Decision Record →