Here is is a great freebie for anyone to use. Create a MD with this and use it for your site deployments:
Pocket Release Receipt
Project:
What changed:
What was tested:
- PASS:
- FAIL:
- NOT VERIFIED:
- NOT APPLICABLE:
Known risk or limitation:
Human release decision:
- APPROVED
- BLOCKED
- APPROVED WITH KNOWN RISKS
Last known good state:
Next honest action:
Responsible human:
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