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SOP checklist

  • Confirm scope freeze: list included/excluded items.
  • Review release criteria: quality, performance, security, legal (as applicable).
  • Validate GTM readiness: messaging, assets, enablement, support.
  • Record decision (Go / No-Go) and any launch-day constraints.

Outputs

  • Go/No-Go decision note
  • Launch-day runbook link

Done when

  • Decision is documented with owners for any remaining blockers.
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目录