Use this checklist to identify any areas of release management that have not been
entirely successful. Then reinforce them by revisiting and re- implementing the
relevant section of the FITS process.
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Characteristics of a successful
implementation
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FITS section to revisit if
implementation has not yet been
successful
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You have assigned roles and
responsibilities.
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All Release Management
participants understand the
process.
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You have created a definitive
software library.
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You have created build procedures
for all builds.
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Build procedures and software are
available to all installers.
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All software and hardware
installations are carried out in
accordance with a checklist.
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All software and hardware
installation requirements are
identified through the appropriate
processes.
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You identify the need for new build
procedures as they are required.
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You produce release management
reports regularly.
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You use release management
reports to understand the use of the
process, identify issues and make
decisions.
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If the above characteristics are all true of your school, congratulations on
implementing a successful release management process! The next steps for you
are to continue operating the process as described in the
Release Management
operations guide and establish the process firmly. Work through this checklist at
regular intervals to help you check that everyone responsible continues to carry out
all aspects of the process. Using the links above, you can then address any
shortfalls as they arise.