# Release readiness checklist

General planning template. Yetea is optional.

## Scope

- [ ] Requirements and release boundaries are clear
- [ ] Changes since planning are recorded

## Implementation

- [ ] Each requirement has accountable work
- [ ] Blockers and unfinished work are visible

## Verification

- [ ] Relevant coverage is linked
- [ ] Untested, failed, blocked and stale evidence is reviewed
- [ ] Results identify the executed Test Case revision

## Exceptions

- [ ] Open defects and accepted risks have owners and rationale

## Decision

- [ ] The go/no-go owner is identified
- [ ] Required reviewers have inspected current evidence

## Operational handoff

- [ ] Deployment, monitoring, rollback and communications are considered

These process prompts do not mean Yetea deploys, monitors or rolls back software.