Do any of your organizations utilize bonified checklists for things like, "we're about to deploy a release, what precisely do we do?" that are version controlled and in one way or another, actively worked through with initials/signatures/clicks and then stored somewhere for posterity?
Or more generally: have you had experiences with this flavour of not-so-heavy process management that you'd feel are worth sharing?
I think one of the difficult things with checklists is by their default they assume happy path (step 1, then step 2). The reality is step 1 might spawn 13 options. I'd kill for a git-style (or mini-drakon-style) visualization of checklists that are slightly more workflowy.
Something like: https://stackoverflow.com/questions/27469952/visualize-branc... for checklists/actions
As for the entire organisation ... I know that some teams or departments use them and others don't.