Release Review

How to do the release review process
  1. On Slack go to Release Assess
  2. Get AUTOSIT tag, e.g. AUTOSIT.19.08.15.1302
  3. In Release Declared, search for the tag (in #release-declared)
  4. Then look for Tickets in the release to date: (e.g. https://jira.ipttools.info/issues/?filter=33384)
  5. Filter by High, e.g. where Mitigation Comments Prod Release = Controlled by AUK filter, not going to prod/off etc, can ignore
Example JIRA link

Building Pass

See here if you pass is about to expire

RBAC and Identity Management

See here if you need to setup some users