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Feature Deployment SOP for Technorucs

TECHNORUCS Private Limited has established a three-step control process for feature deployment to production, requiring client approval and cross-role verification. The pre-deployment checklist includes responsibilities for the Business Analyst, Developer, and Project Manager to ensure readiness and authorization before deployment. All approvals will be documented and tracked to maintain transparency and accountability in deployment activities.

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Ganesh
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44 views1 page

Feature Deployment SOP for Technorucs

TECHNORUCS Private Limited has established a three-step control process for feature deployment to production, requiring client approval and cross-role verification. The pre-deployment checklist includes responsibilities for the Business Analyst, Developer, and Project Manager to ensure readiness and authorization before deployment. All approvals will be documented and tracked to maintain transparency and accountability in deployment activities.

Uploaded by

Ganesh
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd

TECHNORUCS Private Limited

30.12A Babu Chetty Street, Tennur,


Trichy 17, Tamil Nādu, India.
+91 9962632838.

Feature Deployment to Production – SOP

Objective:
We have implemented a new three-step control process to ensure that no feature is
released to the production environment without explicit client approval and cross-
role verification.

Pre-Deployment Checklist:

Role Check Responsibility

Business Analyst Client Approval Verification – Confirm via email


Ensure the feature has received
written client approval.

Developer Deployment Readiness Review Validate successful


– Confirm the feature is tested, QA/UAT and tagging as
stable, and marked as ready. "Ready for Production".

Project Manager Final Go/No-Go Sign-Off – Review the checklist,


Authorize the release based on dependencies, and
readiness and business ensure all approvals
alignment. are in place.

Deployment Process Flow:


 Development & QA: Feature is developed, tested, and marked as Ready for
deployment.
 Client Approval: The Business Analyst obtains and documents client approval.
 Readiness Check: The Developer confirms all tests are passed and no
blockers remain.
 Go/No-Go Decision: The Project Manager verifies everything and provides
written approval.
 Production Deployment: Only after all three checks are logged, the feature is
deployed.
Approval Records:
 All approvals will be tracked and stored in our official project tools or email
archives.
 Each production release will be associated with a documented release note
and approval log.
Preventive Control Assurance:
This SOP has been implemented to ensure rigorous control over production
releases. We are fully committed to maintaining transparency, accountability, and
ensuring client confidence in all deployment activities.

Private & Confidential 1

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