Skip to main content

​
What This Does

This guide explains how to work with governance checks, gates, and rollback decisions during release control.

​
Steps

  1. Open Automation.
  2. Go to Release Governance.
  3. Review the release checks associated with the release.
  4. Open any failed or blocking check first.
  5. Review:
    • checkpoint label
    • severity
    • status
    • due date
    • source entity
  6. Open related gates if applicable.
  7. Confirm whether a decision is required.
  8. If a rollback decision exists, open it and review:
    • status
    • reason
    • due date
    • rollback plan
    • execution state
  9. Record or update the rollback decision if your role allows it.
  10. Continue monitoring until the release is cleared or the rollback decision is finalized.

​
What Happens Next

This process supports:
  • release readiness decisions
  • operational control
  • audit traceability
  • post-release review