ISO 20000-Release and Deployment Plan Template

Dec 15, 2023by Maya G

What is Release and deployment plan?

A release and deployment plan aims to define the approach for delivering new functionality to users. This includes setting expectations for releases, explaining the deployment process, and detailing how to handle issues that arise during the release process.

Release and Deployment Plan, Release and Deployment Plan

The plan should be tailored to the organization’s needs and the specific release and deployment process. It should be reviewed and updated regularly to remain relevant and practical.
Some of the information that is included in the deployment plan ISO 20000 are as follows:

  1. Plan Details
  2. Assumptions
  3. Constraints
  4. Responsibilities
  5. Deployment Schedule
  6. Deployment Plan.

It ensures that service improvements are coordinated and implemented, controlled and safe. The process includes the following steps:
Identification of Service Assets and Configuration Items (CIs

  1. Development of a Release and Deployment Strategy
  2. Creation of a Release and Deployment Plan
  3. Preparations for Release and Deployment
  4. Execution of the Release and Deployment Plan
  5. Monitoring and reporting of Release and Deployment progress
  6. Closure of the Release and Deployment Plan.


1. Identification of Service Assets and Configuration Items (CIs): This step involves identifying which service assets and CIs need to be included in the release and deployment plan. The investments and CIs should be placed in collaboration with all stakeholders to ensure everyone knows what needs to be included and why.

2. Development of a Release and Deployment Strategy: The next step is to develop a release and deployment strategy. This strategy should be based on the identified service assets and CIs and should consider the dependencies between them. It should also consider the risks involved in implementing the changes and how they can be mitigated.

3. Creation of a Release and Deployment Plan: Once the release and deployment strategy has been developed, the next step is to create a detailed plan for implementing the changes. All stakeholders should review and approve this plan before it is executed.

4. Preparations for Release and Deployment: Before the changes can be implemented, some preparation work must be done. This includes creating a test plan to ensure that the changes will not cause harmful impacts and that the necessary resources are available to support the release and deployment.

5. Execution of the Release and Deployment Plan: Once the release and deployment plan is approved, it can be executed. This usually involves a series of steps that must be completed in order, such as deploying the changes to a test environment, staging environment, and production.

6. Monitoring and Evaluating the Results: After the changes have been deployed, it is essential to monitor the results to ensure no negative impacts. If there are any problems, they should be resolved as quickly as possible. On the other hand, if there are no negative impacts, the changes should be considered successful.


7. Communicating the Results: Once the changes have been made and the results have been monitored, it is essential to communicate them to all relevant parties. This includes the team that made the changes, the stakeholders, and other interested parties.

8. Adjusting: The final step in the continuous improvement process is making necessary adjustments. This is based on the monitoring results and can include further changes to the process.

How to create a deployment plan in ISO 20000?

ISO 20000

Release and Deployment Plan

The main goal of a deployment plan is to ensure that new services can be delivered to the agreed service levels and that customer satisfaction is maintained or improved. To achieve this, the deployment plan should:

1. Summarise your deployment goals.

When creating a release and deployment plan as part of your ISO 20000 certification journey, it is essential first to establish your deployment goals. These goals will help you determine the resources, schedules, and capabilities required for a successful deployment.
Some factors to consider when setting your deployment goals include the following:

  • The nature of the changes being deployed.
  • The environment in which the changes will be deployed.
  • The risks associated with the deployment.
  • The resources required for the deployment.

2. Document and mitigate risks.

It is important to note that a risk is different from a problem. A problem has already occurred, and the organization is feeling its impact. On the other hand, the threat has not yet happened, but there is a possibility that it might, and there is a need to take action to mitigate that.
There are several risks to identify. Then, once risks have been identified, they need to be analyzed to determine their potential impact on the organization. Finally, risks need to be managed to mitigate their possible effects.

3. Create a deployment schedule.

This schedule is designed to help ensure that deployments are coordinated and synchronized across all teams involved.
The release and deployment schedule should be created as part of the release and deployment planning process. In addition, it should be reviewed and updated regularly to ensure that it remains accurate and up to date.
The schedule should meet the organization’s and the project’s needs. It should be tailored to the project’s size, complexity, and risk. The program should also be flexible to allow for changes that may occur during the project. It should be tailored to the project’s size, complexity, and risk. The schedule should also be flexible to allow for changes that may occur during the project.

4. Deployment requirements

It contains a detailed description of the Release and deployment process and the associated activities.
The release and deployment plan should include the following:

  1. List of deployment requirements
  2. Schedule of deployment activities
  3. Description of the deployment environment
  4. Description of the release and deployment process
  5. Roles and responsibilities of the deployment team
  6. Procedures for testing and verifying the deployment
  7. Deployment support procedures
  8. Change control procedures for the deployment environment.

The benefits of a Release and deployment plan

A release and deployment plan describes the coordination of release processes and deployment of services or products into operational environments. This includes all activities, functions, roles, responsibilities, and interdependencies required to deliver a successful release and deployment.
The benefits of having a Release and Deployment Plan ISO 20000 are as follows:

  • It ensures that all stakeholders know the schedule and process for releasing and deploying services or products.
  • It guides what needs to be done, by whom, and when to release and deploy services or products successfully.
  • It reduces the risk of errors and omissions by providing a clear and concise plan that all team members can follow.
  • It helps to improve communication and coordination between all team members involved in the release and deployment process.
  • It can be used as a reference point for future releases and deployments to ensure that lessons learned are incorporated into the future. 
ISO 20000 Bundle, ISO 20000