ITIL Release process documentation

ITIL Release process documentation Task Name Approved Change/Service Development What are the pre-requisites that form part of this approved Change/Service Development What are the responsibilities and the deliverables of the Release What is the approach [Agile]/Time Frame Budget Authority - what is this Notification sent to Release Manager Release Planning - Workshop (s) Scope/Document Release - reference PID Define and Priorties Release - Major, Minor, Emergency Plan and Schedule Activities - Governance Determine Release Team - Roles and Responsibilities Identify and document Training, Logistics and Communication Requirements/Plan Document Release Governance - policy, repository and control process Document Delivery Strategy for Release Summary of Release Planning Activities and sign-off Release Building - Workshops (s) Select Release Mechanism Design Release Package - FSTD Build Release Package Test Release Package - Documentation /Support Escalation Place Copy of Release Package on to Sharepoint for Review and Acceptance testing Summary of Release Building Process and Sign Off Acceptance Testing - Service Development Build Test Plan Design and Build Test Environment Perform Tests and Evaluate Results Perform Pilot and Evaluate Results Obtain Acceptance to Proceed Summary of Acceptance Testing Process and Sign Off Release Preparation Assemble Resources Provide Advance Communication of Release Train Support and Administrative Staff Prepare Production Environment Release Readiness Review Summary of Release Preparation Process and Sign Off Release Deployment - following agreed Release Plan Deploy Review Deployed Release Summary of Release Deployment Process and Sign-Off Change Review Operational Reporting against defined metrics and performance criteria