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Key

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Basics

  • What is being released?
  • Who is the primary contact/service owner?

Process

  • Create product page for software grid
  • Add any necessary pages to Hermes
  • Publish product page
  • Send announcement to mailing list TBD including:

Portfolio Questions

Support

  • What happens is expected of the help desk when a client calls the for help desk?
  • What is the escalation path? (rt queue, e-mail, phone, etc.)

Software

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Distribution & Licensing

  • How is the software going to be distributed?
  • Who is permitted to download and install software?
  • What is expected from software
  • Is there a cost for the customer?
  • When does the license expire?
  • Who is responsible for renewal?
  • Who pays for the software?
  • Do users have a perpetual right to use?

Documentation

  • Create product page for software grid
  • Add any necessary pages to Hermes

Release

  • Publish product page
  • Send note to mailing list TBD including:
  • Description of software
  • Escalation path