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Release Documentation Process

Release Documentation Process

Process General Details



Process Name

Release Documentation Process

Process Description

The release documentation process involves creating, maintaining and publishing documentation for external user consumption, for every version of the solution released to the client. Documentation delivery is part of the solution delivery. It follows the same delivery cadence. Documentation deliverables are defined by the scope of the release. 

Documentation for release delivery typically entails creating and publishing the following artefacts:

  • Release Notes

  • End-user documents (How-To Documents published on the websites, pdfs, videos)

  • Developer Documents

Process Scope

As part of the Release Documentation process, the team lead identifies the Jira tickets with stories and enhancements being delivered for a particular release. In other words, the team lead identifies the release delivery scope. After the release scope is frozen, the team lead analyzes the relevant stories or tasks and defines the documentation scope for the release. After a careful analysis, tasks are created, effort analysed and work is assigned to the respective team members. Each assignee takes up the task and delivers as per the schedule. After sign-off, the relevant documents are published to the relevant website.

The process does not take into account interrupts or scope creeps after the release scope is frozen. 

Process Roles

Product Manager, Tech Manager, Implementation Team, Documentation Team

Process Boundary

The release documentation cycle begins with each release cycle and ends when the release is pushed to production (live)

Process Stages

Release Documentation has 5 stages: 

1) Requirement analysis

2) Planning and estimation

3) Document creation

4) Review & Rework

5) Publish



Process Diagram



Requirement Analysis

Input

Final scoped items for the release

Output

Documentation dashboard for the release

Role(s) Involved

Doc Release Manager 

Stage Activities

Analyse the items scoped for the release and plan documentation tasks



Planning and Estimation

Input

Documentation dashboard for the release

Output

Time and assignee set against each task in the created dashboard

Role(s) Involved

Doc Release Manager 

Stage Activities

Doc release manager assigns each ticket to the doc team members



Document Creation

Input

List of tasks assigned

Output

First draft for review

Role(s) Involved

Doc team members, PMs, Tech Managers 

Stage Activities

Doc member works on the tasks assigned. In case of queries, has conversations with relevant PMs or Tech Managers.



Review and Rework

Input

Draft of the task assigned

Output

Reworked draft

Role(s) Involved

Doc team members, PMs, Tech Managers

Stage Activities

The draft is reviewed for accuracy and completeness by the PM (for product functionality) or the Tech Manager (for technical accuracy) or the doc team member (for a language edit) and sent back to the author to incorporate review comments



Publish

Input

Reworked drafts

Output

Final doc output

Role(s) Involved

Doc team members

Stage Activities

Doc release manager approves and publishes the document



Exceptions 

No Exceptions

Process Metrics

The process does not have any metrics as on date.

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