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ProjectManagemet
Final_Release_Gate_Description
- Risk management
- Alerts
- Runbooks
- Documentation
- Who is the reciever
- Stakeholders
- Tests
- Security
- Build and Deployment
- KPI
Product/System Ready for Controlled Introduction Training Documentation Product Quality Analysis Validate New Product Tools and Services Compatibility System Configuration Guide Order Entry System Hardware Ship Authorization Re-validated Hardware Availability Controlled Introduction Planning Complete Project Resource Plan for Launch & Close Out Phase Intellectual Property Review Business Case Updated and Confirmed Subsystem Level Checklist Requirement
How much testing has been completed in the customer environment? What will we do in the customer environment that we have not in the lab or field trial? Have market needs deviated from the original business case? 29 Are the logistics lined up for the controlled introduction? Were the goals met as defined in our quality plan? Will the customer experience better quality with this product/system as compared to prior products/systems? Has the product/system quality data been adequately analyzed to assess customer risk? Are there corporate mandates (security, for example) or roadmap initiatives that we have not addressed?