Information Technology
Release Management
Software release management from planning through deployment to production.
15steps
16connections
Process steps
1
Define Release Scope
Product Manager · Jira
2
Code Freeze
Tech Lead · Git
3
Run Automated Tests
CI System · Jenkins
4
Fix Failing Tests
Developer · IDE
5
Deploy to Staging
DevOps · Deployment Tool
6
QA Regression Testing
QA Team · Test Management
7
Log QA Issues
QA Team · Jira
8
Change Advisory Board Review
CAB · ITSM Tool
9
Deploy to Production
DevOps · Deployment Tool
10
Monitor Post-Deploy
SRE Team · Monitoring
11
Send Release Notes
Product Manager · Email System
Related templates
IT Incident Management
ITIL-based incident management from detection to post-mortem.
GDPR Data Subject Request
Compliant GDPR Data Subject Access Request workflow: identity verification, request categorization, data discovery across systems, legal review, deletion handling, and audit trail archival.
ISO 27001 Quarterly Access Review
ISO 27001 / SOC 2 quarterly user access review: identity inventory, manager attestation, privileged access review, SoD conflict analysis, excess access revocation, and audit-ready evidence archival.
Need a custom process?
Upload any document (meeting notes, SOPs, emails) and LucidFlow's AI will generate a BPMN diagram automatically.
Try for free