Production Release Governance

Go-Live Readiness Gate Control & Steering Committee

Mandatory 12-point release criteria evaluation, 5-Pillar Committee voting, and automated safety hard-gate enforcers.

System Hard Gate Blockers DetectedRELEASE BLOCKED

Pure "GO" release authorization is automatically locked by system quality governance rules:

  • UAT Business Sign-Off is incomplete. Click UAT Sign-off Matrix to obtain Business Owner authorization.
Select Active Project:
Committee Status:PENDING VOTING
Total Readiness Criteria12 Points
Mandatory Gate Items
Passed Criteria12 / 12
100% Compliant
Readiness Completion Score100.0%
Target = 100%
System Gate RecommendationCONDITIONAL RELEASE
Auto Algorithmic Check
Steering Committee ApproverPending
Not signed

5-Pillar Executive Steering Committee Voting Grid

Multi-departmental release voting adhering to ITIL v4 & COBIT 2019 standards.

5 / 5 Pillars Approved
1. Business Sponsor

UAT Sign-off & business operational readiness.

GO VOTED ✓
2. QA Lead

Zero critical defects & 100% SIT pass rate.

GO VOTED ✓
3. DevOps & Infra

Runbook, rollback & cold DB backup verified.

GO VOTED ✓
4. IT Operations

24/7 hypercare support & APM alert ready.

GO VOTED ✓
5. Security Officer

Security vulnerability scan & compliance.

GO VOTED ✓
Live SIT Pass Rate
0 / 0 SIT Cases Passed0%
Open System Defects
0 Open Defect TicketsZero Defects ✓
Formal UAT Sign-off Matrix
Pending SignaturesIncomplete

Mandatory 12-Point Gate Control Criteria

Click any criterion card to toggle compliance status.

12 / 12 Verified
QualitySIT Execution 100% Completed
QualitySIT Defects Resolved & Retested
AcceptanceUAT Execution 100% Completed
AcceptanceUAT Sign-off Formal Approval
ReleaseDeployment Runbook Available
ReleaseRollback Procedure Standardized
OpsCold Backup Database Completed
OpsAPM Monitoring & Alerting Ready
GovernanceUser Communication & Release Note Ready
GovernanceManual Operational Book Ready
Ops24/7 IT Standby Support Team Assigned
GovernanceBusiness Owner Final Executive Approval

Official Steering Committee Decision & Justification

Signed: Pending Committee Vote

"No official decision recorded from IT Release Steering Committee yet. Click buttons below to record formal vote."