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
- Item being accepted
- Those involved in acceptance
- Basis
- Acceptance procedure
- Acceptance criteria with defect categories
- Delivery outcomes and defects, incl.
- Measures
- Responsibilities
- Deadlines
- Acceptance outcome
- Signatures