Skip to content

Release Sign-off Report

3 min read

The Release Sign-off Report turns Release Analysis into a single, shareable PDF. It is designed for release sign-off, stakeholder review, and long-term records, so teams can capture release quality at a point in time without asking everyone to open the app.

The report is generated from the same live data as Release Analysis, so it always reflects the current view — including the frozen snapshot when the release is already completed or archived.


  1. Open Release Analysis for the release.

  2. Select Export in the header.

  3. Wait for the report to build (charts are rendered before the file is created).

  4. The Release Sign-off Report PDF downloads automatically.

The file is named for the release and can be shared, attached to a sign-off ticket, or archived alongside the release.


The report follows the same story as Release Analysis, one section per area.

The cover page shows the report title, project, who generated it, the date, and any active filters. When the release is completed or archived, it also records the frozen snapshot “as of” date so readers know the figures are a point-in-time record.

A short, plain-language narrative of release health, followed by an executive summary of coverage, pass rate, open defects, and requirement verification.

The sign-off section is the heart of the report.

Release Readiness Dashboard — one row per dimension, each scored 0–100 with a status of Healthy, Needs Attention, At Risk, or Not Ready, plus a short reason.

DimensionScoreStatusReason
Test Execution0–100One of four levelsExecution coverage
Quality0–100One of four levelsPass rate
Defect Health0–100One of four levelsOpen critical load, aging, reopens
Requirements0–100One of four levelsRequirements verified
Overall Release Readiness0–100One of four levelsWeighted blend of the above

Go / No-Go criteria — the pass/fail gates behind the verdict, each with a colored PASS or FAIL result.

Execution Health — one row per child execution, with a verdict on the same four-level scale.

ExecutionCoveragePass RateVerdict
Each child executionCoverage %Pass rate %One of four levels

Overall totals (executed, passed, failed, blocked, skipped, coverage) plus a per-execution rollout table.

Requirement coverage for the release — how many requirements are verified, in progress, or uncovered.

The failing test cases that need the most attention, and whether each already has a linked defect.

Linked-defect totals with severity, priority, and status breakdowns, plus defect aging and SLA signals.

Two charts, each on its own page:

  • Burndown — remaining testcases across the release window versus the ideal line.
  • Defect trend — linked defects per day across the release window.

When a release is Completed or Archived, Release Analysis freezes its defect-derived figures to a snapshot taken at sign-off. Because the report reads from that same view, an exported report for a completed or archived release is a stable record — it will not drift if defects are linked or changed later. See Snapshot on completed or archived.