Release Readiness Summary
Template Library
Release Readiness Summary
Summarize ES-110 release readiness and decide whether ES-111 operational readiness can begin responsibly.
ES-110
Readiness
Gate Summary
Template purpose
Use this template to summarize ES-110 release readiness and determine whether ES-111 operational readiness may begin.
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_summary.md |
| Next stage |
ES-111 — Operational Readiness |
Summary
Completed artifacts
| Artifact |
Project Workspace Reference |
Status |
Notes |
| Release Candidate Summary |
docs/project-workspace/release/release_candidate_summary.md |
<draft / reviewed / accepted / incomplete> |
<notes> |
| Release Scope |
docs/project-workspace/release/release_scope.md |
<draft / reviewed / accepted / incomplete> |
<notes> |
| Release Evidence Index |
docs/project-workspace/release/release_evidence_index.md |
<draft / reviewed / accepted / incomplete> |
<notes> |
| Defect and Risk Assessment |
docs/project-workspace/release/defect_and_risk_assessment.md |
<draft / reviewed / accepted / incomplete> |
<notes> |
| Guardrail Release Review |
docs/project-workspace/release/guardrail_release_review.md |
<draft / reviewed / accepted / incomplete> |
<notes> |
| AI Release Review |
docs/project-workspace/release/ai_release_review.md |
<draft / reviewed / accepted / incomplete / not applicable> |
<notes> |
| Release Conditions |
docs/project-workspace/release/release_conditions.md |
<draft / reviewed / accepted / incomplete> |
<notes> |
| Release Readiness Review |
docs/project-workspace/release/release_readiness_review.md |
<draft / reviewed / accepted / incomplete> |
<notes> |
| Release Decision Record |
docs/project-workspace/release/release_decision_record.md |
<draft / reviewed / accepted / incomplete> |
<notes> |
Readiness dashboard
| Area |
Status |
Notes |
| Candidate identity |
<ready / partial / blocked> |
<notes> |
| Release scope |
<ready / partial / blocked> |
<notes> |
| Evidence index |
<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> |
| Decision record |
<ready / partial / blocked> |
<notes> |
Release decision
Conditions
| Condition |
Owner |
Verification |
<condition> |
<owner> |
<verification> |
Risks carried to ES-111
| Risk |
Operational Impact |
Mitigation |
<risk> |
<impact> |
<mitigation> |
Readiness for ES-111
<Yes / No / Conditional, with rationale.>
Conditions for proceeding
| Condition |
Owner |
Due |
<condition> |
<owner> |
<date or stage> |
Readiness checklist
- [ ] Release candidate is identified.
- [ ] Release scope is clear.
- [ ] Evidence supports the release decision.
- [ ] Defects and risks are assessed.
- [ ] Guardrails support release or conditions are explicit.
- [ ] AI release status is reviewed or marked not applicable.
- [ ] Conditions, monitoring, rollback, and communication requirements are defined.
- [ ] Release decision is recorded with authority.
- [ ] ES-111 operational readiness can begin without hiding major uncertainty.