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Route to Live (Project Lifecycle Management (Conduct Risk, Advertising…
Route to Live
Project Lifecycle Management
Conduct Risk
Advertising Standards
Compliance
Brand
GDPR
Legal
Operations
Comms
Testing
BAT - Business Acceptance Testing
Shashi / Resource Profile
Accessibility Testing
Security Testing
Pen Testing - Sumesh - Doc Sent
Anything else?
Performance Testing
Kim/Martin
Deployment
Pre-Deployment Plan
Frontend & Backend
Deployment Plan
Rollback Plan
PAT - Production Acceptance Testing Plan
Deployment
Code Deployment
PAT
PAT Sign-off
Rollback Activity
Deployment Defects & Issues
Post Deployment
Deployment Defect Triage
Deployment Retrospective
Release Notes
Service Acceptance
Service Acceptance Criteria
Application Support Engagement
Application Support Review
SAC Report
SAC Review
Production Service Management
Production Change Request
Change Management Deployment Slot booking
Production Change Request Approval
Service Readiness
Risk & Issues Register
PSM Go/No-Go
Business Go/No-Go
Warranty Support