For a release sign-off
- Do all unit, automated and regression tests run?
- What is the status of outstanding bugs?
- Are all changes demonstrated to stakeholders?
For a design sign-off
- Are all transformations from the input domain to the output domain possible? Identify first risky and/or complex ones.
- Are all our needs supported by an API?
- Is our API supporting all requirements?
- BONUS: If it takes more than two days to complete, does a task breakdown exist?
