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QA Release Readiness Checklist

Ensure nothing is missed before going to production.

0/28 completed

0% ready

🔍 Pre-Release Testing

All critical test cases executedRegression suite passedSmoke tests passed on stagingNo open P1/P2 defectsPerformance benchmarks metCross-browser testing completed

🔒 Security & Compliance

Security scan completedOWASP Top 10 verifiedAuthentication flows testedAuthorization/RBAC validatedData encryption verifiedGDPR/privacy compliance checked

📊 Data & Integration

Database migrations testedAPI contract tests passedThird-party integrations verifiedData backup confirmedRollback procedure tested

📱 Compatibility

Mobile responsive testing doneiOS Safari testedAndroid Chrome testedAccessibility (WCAG) checkedScreen reader compatibility verified

📝 Documentation & Communication

Release notes preparedKnown issues documentedStakeholder sign-off obtainedSupport team briefedMonitoring alerts configuredDeployment runbook updated

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