{
  "id": "workflow:release-readiness-checklist",
  "_kind": "Workflow",
  "_file": "workflows/workflows/workflows-release-eng.yaml",
  "_cluster": "workflows",
  "attributes": {
    "displayName": "Release Readiness Checklist",
    "workflowKind": "governance",
    "triggerType": "event-driven",
    "typicalCadence": "per-release",
    "complexity": "cross-team",
    "description": "Executes a structured go/no-go checklist before every production release —\nverifying feature-flag states, confirming test-suite green status,\nvalidating migration scripts, checking rollback plan existence, reviewing\non-call coverage, auditing changelog completeness, confirming monitoring\ndashboards are updated, and collecting sign-offs from QA, security, and\nproduct owners. Produces a signed release-readiness certificate. Excludes\nthe deployment itself.\n"
  },
  "outgoingEdges": [
    {
      "from": "workflow:release-readiness-checklist",
      "to": "role:release-manager-bot",
      "kind": "involves_role",
      "attributes": {}
    },
    {
      "from": "workflow:release-readiness-checklist",
      "to": "role:qa-lead",
      "kind": "involves_role",
      "attributes": {}
    },
    {
      "from": "workflow:release-readiness-checklist",
      "to": "role:engineering-manager",
      "kind": "involves_role",
      "attributes": {}
    },
    {
      "from": "workflow:release-readiness-checklist",
      "to": "skill-area:gitops",
      "kind": "requires_skill_area",
      "attributes": {}
    },
    {
      "from": "workflow:release-readiness-checklist",
      "to": "domain:devops",
      "kind": "applies_to_domain",
      "attributes": {}
    },
    {
      "from": "workflow:release-readiness-checklist",
      "to": "domain:software-engineering",
      "kind": "applies_to_domain",
      "attributes": {}
    },
    {
      "from": "workflow:release-readiness-checklist",
      "to": "responsibility:release-coordination",
      "kind": "triggers_responsibility",
      "attributes": {}
    },
    {
      "from": "workflow:release-readiness-checklist",
      "to": "responsibility:approve-deploys",
      "kind": "triggers_responsibility",
      "attributes": {}
    },
    {
      "from": "workflow:release-readiness-checklist",
      "to": "org-unit:release-engineering",
      "kind": "performed_by_org_unit",
      "attributes": {}
    },
    {
      "from": "workflow:release-readiness-checklist",
      "to": "org-unit:quality-engineering",
      "kind": "performed_by_org_unit",
      "attributes": {}
    }
  ],
  "incomingEdges": []
}