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StageSub-StageStepStatusComment / Next StepOwner
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PRE-RELEASE
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Design
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Goal defined?Not started
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Approach to measuring the goal defined?Not started
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Event logging defined?Not started
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Approach for any other data defined (e.g., data warehouse, visualizations, go-to-market team visibility via Salesforce, etc.)?Not started
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Feedback from Go-to-market org?Not started
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Feedback from Customers?Not started
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Feedback from Engineering?Not started
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Feedback from Executives / CEO?Not started
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Risks defined?Not started
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Risks tested in as lightweight way as possible?Not started
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Stories written?Not started
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Design assets created?Not started
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Stories & design assets meticulously reviewed prior to grooming for consistency, clarity, and thoroughness?Not started
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After grooming, assess estimated scope & re-confirm planNot started
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Development / Build
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Status (design changes, timing) communicated to org in ongoing but useful way (no surprises)?Not started
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Final designs reviewed with go-to-market org?Not started
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Talk tracks reviewed with go-to-market org?Not started
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Test plan written?Not started
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Release plan defined? (timing, integration testing, release owners)Not started
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Test plan executed?Not started
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Marketing
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Plan created?Not started
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Plan communicated to all relevant stakeholders?Not started
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Asset owners assigned?Not started
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Assets created?Not started
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Assets shared with & approved by relevant stakeholders?Not started
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Any changes to plan conveyed to relevant stakeholders in advance?Not started
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Plan executed according to schedule?Not started
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POST-RELEASE
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Data monitored for bugs?Not started
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Data monitored for success metrics?Not started
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Learnings communicated to org?Not started
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User feedback collected?Not started
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Iterations & fixes identified / prioritized?Not started
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Retro on project to improve process for next time?Not started
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Documentation created / stored in an accessible place?Not started
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