Acceptance report

Description

The acceptance report is created for decisions on preliminary acceptance, acceptance, and acceptance migration. It documents compliance with the agreement on solution characteristics (product/service/system) and existing defects. It is a legally binding document.

Content

  1. Item being accepted
  2. Those involved in acceptance
  3. Basis
  4. Acceptance procedure
  5. Acceptance criteria with defect categories
  6. Delivery outcomes and defects, incl.
    1. Measures
    2. Responsibilities
    3. Deadlines
  7. Acceptance outcome
  8. Signatures

Templates

This outcome has no assigned templates.

Relationships

Module Task Task responsibility Outcome Involved in creation of outcome