Post-Release Validation
Production smoke tests, validation checklists, defects raised after go-live, rollback decisions, business confirmation, and release closure sign-off.
Treasury Liquidity Release Q3
Validation start: Jun 11, 2026, 10:00 PM · Owner: Marcus Doyle
Smoke test
Not Started
Monitoring
Normal
Prod defects
0
Critical prod defects
0
Incidents opened
0
Business confirmation
Pending
Rollback triggered
No
Support window
48 hours
Payments Gateway Hotfix
Validation start: May 16, 2026, 10:00 PM · Owner: Alex Park
Smoke test
Not Started
Monitoring
Normal
Prod defects
0
Critical prod defects
0
Incidents opened
0
Business confirmation
Pending
Rollback triggered
No
Support window
24 hours
Customer Data Platform Infra Refresh
Validation start: Apr 12, 2026, 11:00 PM · Owner: Linh Tran
Smoke test
Passed
Monitoring
Normal
Prod defects
1
Critical prod defects
0
Incidents opened
0
Business confirmation
Confirmed
Rollback triggered
No
Support window
72 hours
Smoke test results
All 18 smoke scenarios passed at T+45min.
Lessons learned
Rolling node drains added 15 minutes to cutover; update runbook for future infra releases.
Cards Rewards Engine v2
Validation start: Jun 26, 2026, 10:00 PM · Owner: Renata Silva
Smoke test
Not Started
Monitoring
Normal
Prod defects
0
Critical prod defects
0
Incidents opened
0
Business confirmation
Pending
Rollback triggered
No
Support window
48 hours
Closure register
| Release | Smoke | Defects | Rollback | Business | Closure | Closure sign-off |
|---|---|---|---|---|---|---|
| Treasury Liquidity Release Q3 | Not Started | 0 | No | Pending | Open | — |
| Payments Gateway Hotfix | Not Started | 0 | No | Pending | Open | — |
| Customer Data Platform Infra Refresh | Passed | 1 | No | Confirmed | Closed | Linh Tran (Apr 15, 2026, 6:00 PM) |
| Cards Rewards Engine v2 | Not Started | 0 | No | Pending | Open | — |