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Instructions: The Team Lead or other person responsible for running the Release Readiness Review meeting can

use this template to track each action item that arises during the meeting. Details concerning each issue can be entered accordingly, and then the completed document can be distributed to the functional role members to help them resolve their action items. Use your tab key to jump to each field in the table to quickly enter appropriate details. To change or delete any locked text in the template—including this instruction box—use the Forms toolbar: On the View menu, point to Toolbars and select Forms; on the Forms toolbar, click the Protect Form button to unlock the fields. After you’ve made your changes, click the Protect Form button a second time to lock the fields.

Action Items from This Meeting
FUNCTIONAL AREA ACTION ITEMS TARGET COMPLETION DATE OWNER COMPLETION CRITERIA

Development User Customer Release Infrastructure Support Operations Partner Security