(D) Ability to define failed and successful changes, As well as success-levels and conditions. RELEASE MANAGEMENT The following requirements pertain to the ITIL framework Release Management process. Please respond in the table below. ID# Requirement Response Comments Automated release management workflow. Contains a standard Release Lifecycle - tool tracks release lifecycle stage? (Design, Build, Test, Deploy). Contains tracking/scheduling of release activities -Such as training, deliveries, transition environments and staff. Build Management - control mechanisms for building different types of releases. Possesses visible stages of build w/ documented relevant policies, regulations and standards. Facilitates identification and control of aspects of a release package such as software, hardware, documentation, and training requirements Contains testing track, tailorable framework or checklists for performing structured tests against documented requirements. Contains rollback feature - facilitate management of the rollback of release packages to previous versions. Ability to document versioning of the release product. Ability to integrate with Change Management process (Requests for Change - RFC) as part of rollout. Contains Release Acceptance - Sign-off feature before distribution and installation commences. CI connectivity - tool References/Updates the CIs that are included in the release. Configuration Items (CI) visible, aiding in release implementation planning, distribution and installation
(D) Ability to define failed and successful changes, As well as success-levels and conditions. RELEASE MANAGEMENT The following requirements pertain to the ITIL framework Release Management process. Please respond in the table below. ID# Requirement Response Comments Automated release management workflow. Contains a standard Release Lifecycle - tool tracks release lifecycle stage? (Design, Build, Test, Deploy). Contains tracking/scheduling of release activities -Such as training, deliveries, transition environments and staff. Build Management - control mechanisms for building different types of releases. Possesses visible stages of build w/ documented relevant policies, regulations and standards. Facilitates identification and control of aspects of a release package such as software, hardware, documentation, and training requirements Contains testing track, tailorable framework or checklists for performing structured tests against documented requirements. Contains rollback feature - facilitate management of the rollback of release packages to previous versions. Ability to document versioning of the release product. Ability to integrate with Change Management process (Requests for Change - RFC) as part of rollout. Contains Release Acceptance - Sign-off feature before distribution and installation commences. CI connectivity - tool References/Updates the CIs that are included in the release. Configuration Items (CI) visible, aiding in release implementation planning, distribution and installation
PS16-0052F_ResponseWorkBreakdownForm_Revised_Add2.docx