Release and Deploy Process Audit

1.

1 point

1) Total Number of Releases
2) Total Number of failed Releases
3) Number of Rollbacks
4) Total Number of Fast Tracks

Above 4 are all the KPI's defined in our Release and Deploy Process.

True

False

2.

1 point

When should the AM handover take place as per the Release and Deploy Process?

After Production deploy.

After release SVP period.

After Stage and before Production deploy.

After Integration deploy and before stage deploy.

3.

1 point

After the successful Production deploy, within how many days a Standarad RFC should be closed.

Within 1 day

Immediately after the deploy

Within 2 day

Any of the above.

4.

1 point

What should be the first step if the deployment fails on production environment?

Create an Emergency RFC

Inform FS/Help desk in advance about rollback activity

DB rollback, Binary rollback and verification with sanity testing

Seek an approval from stakeholders to rollback

5.

1 point

What is the objective of Release and Deploy process?

To describe the release and deploy process followed within the organization.

To identify and define roles and responsibilities pertaining to the process.

To plan schedule and control releases to the development.

All of the above

6.

1 point

Who is the Process Manager for Release and Deploy Process.

Joakim Lindqvist

Omkar Bhide

Kurush Wadia

Jimmy Lu

7.

1 point

What is the difference between a normal release and a fast track release?

None of the Above.

Fast Track is the one, which takes place directly on the Production environment after it has been tested on development environments.

Fast track is the one which is included both in release plan and takes place withouth any approval from Stakeholders.

Fast Track is the one which is not included in the release plan.

8.

1 point

Who is responsible and Accountable for Go/No-Go presentation in the Release and Deploy Process.

Release Manager

Release Tester

Configuration Engineer

Service Manager

9.

1 point

What do you mean by Complete Ownership in Release and Deploy Process.

Build the package and deploy the package across all the environments.

Neither Build nor deploy packages on any of the environments.

None of the above

Build the package only

10.

1 point

Release Plan, Authorized RFC and Release plans are some of the Inputs, which are categorized under Entry criteria in Release and Deploy Process.

True

False

11.

1 point

What is the exit criteria for Release and Deploy Process.

All of the above

New or Changed Service Reports

Passed Sanity test report

List of Known issues

12.

1 point

Which is one of the Interacting Process with Release and Deploy Process.

Availaibility Management

Knowledge Management.

None of the above.

Transition planning and support Management.

13.

1 point

If the tests fails after Integration deploy, what is the process which should be followed.

Fix the bug, directly on the the Integration environment, fetch a new release branch and deploy directly on stage environment.

Fix the bug in the release branch, deploy the it on Integration environment and test it.

Fix the bug, in the bug in the release branch and deploy it directly on the stage environment.

None of the above.

14.

1 point

Who is responsible to inform stakeholders after the sanity test on Production environment.

Product Owner

Release Manager

Team Lead

Any of the above.

15.

1 point

Who is the Process Owner of Release and Deploy Process.

Jimmy Lu

Joakim Lindqvist

Omkar Bhide

Kurush Wadia