When to use this
Use this plan for significant releases or grouped changes before operational implementation.
Related controls
Release plan
| Field | Value |
|---|---|
| Release ID | TBD |
| Included changes | TBD |
| Systems/services affected | TBD |
| Implementation window | TBD |
| Pre-change checks | TBD |
| Deployment steps | TBD |
| Monitoring during change | TBD |
| Stop criteria | TBD |
| Rollback/failback steps | TBD |
| Communication plan | TBD |
| Post-release validation | TBD |
Minimum checks
- Included changes are listed.
- Testing evidence is attached.
- Rollback is realistic and assigned.
- Monitoring and stop criteria are defined.
- Post-release validation is planned.
- Template
- Iso27001
- Release management
- Rollback
Note Metadata
Aliases: Release and Failback Plan
Source: 90 Templates/Release and Rollback Plan.md
Related Notes
- A.8.32 Audit Evidence Pack
- ISO 27001 A.8.19 - Installation of Software on Operational Systems
- ISO 27001 A.8.32 - Change Management
- A.8 Technological Controls MOC
- A.8 Technological Controls Implementation Guide
- A.8 Technological Controls Audit Guide
- A.8 Technological Controls Implementation Audit Risk Mapping
- Templates MOC