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Release approval checklist

Quick answer

The final checklist your named approver signs off before any prepared package leaves your company.

What's inside#

  • Rights and contracts reviewed
  • Personal details removed and sample-checked
  • Package reviewed by someone who knows the data
  • License terms signed
  • Delivery method agreed

How to use it#

  • Walk each item with the person who prepared the package
  • Do not approve from a summary alone — look at the actual sample
  • Record the approval in writing

Preview

# Release approval checklist

- [ ] Rights review complete: contracts, notices and applicable laws checked
- [ ] Personal details removed; a random sample re-checked by a human
- [ ] I reviewed the actual package or a real sample, not just a description
- [ ] License signed: approved uses, exclusivity and term are as agreed
- [ ] Delivery method agreed and secure
- [ ] Internal stakeholders informed

Approver name:
Date:
Signature:

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