Software Deployment Readiness Assessment Form
Complete this assessment to evaluate your team's readiness for the upcoming software deployment.
Has the final code passed all required code reviews?
*
Yes
No
Not Applicable
Which types of testing have been completed for this release?
*
Unit Testing
Integration Testing
System Testing
User Acceptance Testing (UAT)
Performance Testing
Security Testing
Other
Rate your team's confidence in the deployment going smoothly.
*
Not confident
1
2
3
4
Fully confident
5
1 is Not confident, 5 is Fully confident
Have all deployment environments been prepared and validated?
*
Yes, all environments are ready
Some environments are ready
No environments are ready
Is there a documented rollback plan in place?
*
Yes
No
In Progress
Have all stakeholders been notified of the deployment schedule?
*
Yes
No
Not Applicable
Select all risk mitigation measures that have been implemented.
*
Backup created
Monitoring set up
On-call support arranged
Communication plan established
Other
Deployment Checklist Completion Matrix
*
Rows
Complete
In Progress
Not Started
Pre-deployment tasks
1
2
3
Deployment tasks
4
5
6
Post-deployment tasks
7
8
9
Overall risk level for this deployment
*
Low
Medium
High
What are the major risks or blockers identified for this deployment?
Additional comments or notes about deployment readiness
Submit Assessment
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