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Northline Tech · Release Readiness Sample data

Go / No-Go view for the release review board · Fictional company, teams and owners

Readiness criteria

CriterionTargetCurrentStatusOwner

Rule: any Fail = NO-GO. Any Warn with no Fail = CONDITIONAL GO. All Pass = GO.

Open defects by severity (last 8 days)

Test pass rate by suite

Release scope by team

TeamDoneAt riskNot startedProgress

Dependencies

DependencyOwnerDueStatus