• Change Owner
• Deployment Specialist

• Deployment Specialist
• Release Manager
• Release Owner
• Release Specialist

• Identify Areas of Concern and Communicate Status
• Monitor Change Implementation
• Monitor Policy and Procedure Compliance
• Perform Intervening Actions
• Review Deployment Completeness
• Transition to Full Operational Status

• Review Progress

• Build Release
• Communicate Release Acceptance
• Define Deployment Model
• Distribute and Install Deployment Items
• Document Results and Reject Release Package
• Perform Integrity Testing
• Request Release Completion Approval
• Run Remediation Procedures
• Update Release Information

The record of each incremental activity performed as part of the implementation of a change or release.