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Release approval checklist

Quick answer

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

In short

What it is
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.
First step
Walk each item with the person who prepared the package
Cost
Free from SourceX.

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
  1. 01Your work records
  2. 02Personal details removed
  3. 03You approve the release
  4. 04Licensed to AI developers
How it works with SourceX: Your work records → Personal details removed → You approve the release → Licensed to AI developers.Illustrative

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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