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Release Readiness Checklist

Is your release ready to ship? Assess code, testing, infrastructure, documentation, and team readiness. Get a clear Go / No-Go recommendation.

0 of 24 answered

Code Quality

Review the state of your codebase before release.

1

Code Review Status

All code reviewed and merged?

2

Known Critical Bugs

Any known critical bugs remaining?

3

Feature Freeze

Feature freeze respected?

4

Technical Debt

Technical debt acceptable?

Testing

Verify your test coverage and test results.

5

Test Coverage

Test coverage adequate?

6

Test Suite Results

All test suites pass?

7

Regression Testing

Regression testing completed?

8

Performance Testing

Performance testing done?

9

Exploratory Testing

Exploratory / manual testing done?

Infrastructure

Confirm your deployment and rollback readiness.

10

Deployment Pipeline

Deployment pipeline tested?

11

Rollback Plan

Rollback plan documented?

12

Database Migrations

Database migrations tested?

13

Monitoring & Alerting

Monitoring and alerting configured?

Documentation

Ensure all docs are current for the release.

14

Release Notes

Release notes written?

15

API Documentation

API docs updated?

16

Internal Runbook

Internal runbook updated?

17

Changelog

Changelog updated?

Communication

Confirm stakeholders and support are prepared.

18

Stakeholder Communication

Stakeholders informed?

19

Support Team Briefing

Support team briefed?

20

Customer Communication

Customer communication planned?

Team Readiness

Ensure your team is prepared for the release.

21

On-Call Team

On-call team assigned?

22

Rollback Owner

Rollback owner identified?

23

Release Window

Release window confirmed?

Release Checklist Best Practices

1

Run this checklist as a team, not alone

A single engineer will have blind spots. Schedule a 15-minute Go/No-Go meeting with engineering, QA, and product. Walk through each category together. Disagreements surface risks that one person would miss.

2

Do not skip the rollback plan

Every release should have a tested rollback procedure before it ships. "We'll figure it out" is not a plan. Document the exact commands, database rollback steps, and who has the authority to trigger a rollback.

3

Block the release for Red categories, not Yellow

Yellow means "proceed with awareness." Red means "stop." Resist the temptation to ship with a Red category because of deadline pressure. The cost of a failed release always exceeds the cost of a short delay.

When to Override a No-Go

Sometimes shipping is the right call even when the checklist says no.

A No-Go recommendation is a signal, not a mandate. There are valid reasons to override it:

  • Security hotfix — if the current production state is actively dangerous, shipping a partial fix may be better than waiting for a perfect one.
  • Contractual deadline — if a missed date has legal or financial consequences that outweigh the release risk.
  • Isolated blast radius — if the Red items affect a feature that can be feature-flagged off or that serves zero current users.

When you override, document the decision: who approved it, what the known risks are, and what the mitigation plan is. This protects the team and creates accountability.

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