Ask HN: Does your org use checklists?
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?