Transcript Release to Production

Release to Production for:
Employee Phone Book
www.worktamer.com
Items for Release
Item
Description
Employee Phone Book
New system to replace current paper-based employee
phone extension list.
www.worktamer.com
2
Request Tickets Affected
Ticket ID
User
Owner
Allows closure?
001
Jane
John
Yes
002
Jill
John
Yes
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3
Systems Affected
System
Version
Severity
Description
Intranet
1.0
Low
New module for main intranet pages.
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4
Potential Risks
Risk
Severity
Description
Intranet failure
Low
Possible failure of intranet site when releasing new
modules.
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5
Departments and Users Affected
Department / User
Description
All
Replaces all paper-based phone lists.
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6
Training
Department / User
Description
All
One-time training session scheduled for Release Day.
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7
Release Checklist
Item
Description
QA signoff
Development completed and
approved by teams
Test scheduled
Testing by users not on development
or functional teams
Complete?
Test users notified
Test released and passed
Production scheduled
Production users notified
Production released and passed
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Testing Procedures
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Create empty database on server.
Deploy database code to database.
Deploy initial data to database.
Configure site in IIS.
Copy files to IIS directory.
Add link to intranet menu.
Open browser and confirm new link.
Confirm successful search.
www.worktamer.com
9
Release Procedures
•
•
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Create empty database on server.
Deploy database code to database.
Deploy initial data to database.
Configure site in IIS.
Copy files to IIS directory.
Add link to intranet menu.
Open browser and confirm new link.
Confirm successful search.
www.worktamer.com
10
Rollback Procedures
•
•
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Remove link from intranet menu.
Delete site from IIS.
Delete IIS directory.
Delete database from server.
Open browser and confirm no link.
www.worktamer.com
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