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Step
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Tool guidance
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1 Notify Program Release Manager of potential risks
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<Tool-specific steps / online help>
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1.1 Mitigate Risk
The Program Release Manager reviews the Value Dependency Graph and the Business Release Roadmap to
identify committed work and trouble spots in the Release Plan.
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<Tool-specific steps / online help>
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1.2 Take Action
The Program Release Manager requests an analysis of the sizing of the work, the capacity of
the teams, and current committed work.
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<Tool-specific steps / online help>
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2 Make Changes to Release Plan
The Program Release Manager makes changes to the Release Plan. The impacted teams will
receive Change Approval records.
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<Tool-specific steps / online help>
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4 Follow-up
The impacted teams must approve the changes to the Release Plan and then commit to the approved
Release Plan.
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<Tool-specific steps / online help>
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