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Release readiness and follow-up checklist template

List the user journeys the release could break, including recovery routes. Give each one evidence, an owner and a response if it fails, then name who checks the first failure after release.

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Release readiness and follow-up checklist example showing list each journey the release could break, including recovery routes., attach evidence someone can open, covering essential dependencies., give each journey one owner and a response if it fails.
Everything in this example is editable. Replace the labels, move the shapes and adapt the layout to your work.

How to use this template

  1. List the journeys the release could break

    Launch checks focus on deployment and leave out the tasks people need to complete.

  2. Assign evidence to each journey

    Build a release checklist around user journeys, with evidence, owners, rollback and follow-up.

  3. Decide what happens if a journey fails

    Build the checklist from user journeys, including recovery routes. Agree the response to each failure before release. Name who checks the first failure and when the team reviews what happened.

Questions about this template

Can I change the example content?

Yes. Every label, box and line is editable, so replace the fictional example with your own screens and notes.

Do I need an account to use it?

No. Open the template and edit it in your browser. Your work saves on this device. An account is optional if you want to sync your workspace.

Can I export the finished diagram?

Yes. Use Export in the editor to save a PNG, SVG or PDF, or download an editable .epicdraw backup.

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