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Release Readiness Summary

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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

<One or two paragraphs.>

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

<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.

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