| Activities | Person Responsible
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| Engineering Activities |
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| [ ] Create install and configuration scripts as needed. | Bill Hess
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| [ ] Remove debugging and testing code from the software (including disabling assertions). | Bill Hess
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| [ ] Create the releasable software media (CD-ROM, downloadable JAR file, etc) required by customer. | Bill Hess
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| Quality Assurance Activities |
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| [ ] Verify all source code meets coding standard; run Checkstyle or other style-checker and do manual inspection. | Brian Mark
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| [ ] Check that all defects on current defect list have been resolved | Jim Strange
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| [ ] Smoke test/regression test final build | Jim Strange
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| [ ] Verify that every test in the Test Matrix appears in the Test Script. | Jim Strange
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| [ ] Verify all unit tests run automatically on the current build. * | Jim Strange
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| [ ] Verify all system test scripts run automatically on the actual released software. * | Jim Strange
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| [ ] Perform all non-functional system tests manually and document results. * | Jim Strange
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| [ ] Verify installation by installing system on clean machine. | Jim Strange
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| [ ] Have someone not on your team install and run your system without assistance by following your installation directions. | Jim Strange
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| [ ] Install program on machine with older version of program (upgrade install) | Jim Strange
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| [ ] Verify all steps in the deployment plan are completed. | Brian Mark
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| [ ] Consistency check: SRS, User Manual, System Tests, Staged Delivery Plan, and Software must all match! | Terence Statt
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| Release Activities |
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| [ ] Produce hardcopy of empirical evidence that the release criteria have been met.* | Release team
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| [ ] Schedule Acceptance Test date with customer (and instructor). * | Release team
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| [ ] Virus scan all release media | Release team
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| [ ] Tag and Branch the source code repository. * | Change Control team
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| Documentation Activities |
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| [ ] Verify that User Documentation matches current Release. | Terence Statt
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| [ ] Create a "ReadMe" text file with installation instructions. | Terence Statt
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| [ ] Write "Known Issues" List. | Terence Statt
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| Other Activities |
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| [ ] Project Visiblity Calculations are current and accurate. | Jamie Ray
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| [ ] Create draft features list for next Staged Delivery Plan. | Jamie Ray
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| [ ] Schedule Project Survival Assessment or Post-Mortem meeting. | Jamie Ray
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