Software Deployment Closure Checklist
Complete this checklist to verify all steps have been finalized for the software deployment.
Project/Application Name
*
Deployment Environment
*
Please Select
Production
Staging
Testing
Development
Other
Deployment Date and Time
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Hour Minutes
AM
PM
AM/PM Option
Deployer's Full Name
*
First Name
Last Name
Reviewer/Approver's Full Name
*
First Name
Last Name
Deployment Checklist
*
Rows
Completed
Comments
Backup completed
1
Code deployed successfully
2
Database migrations applied
3
Smoke tests passed
4
Monitoring enabled
5
Rollback plan in place
6
Documentation updated
7
Were any issues encountered during deployment?
*
No issues encountered
Yes, issues were encountered (please describe below)
If issues were encountered, please describe them and actions taken.
Additional Notes or Comments
Signature of Responsible Person
*
Submit Checklist
Submit Checklist
Should be Empty: