Acceptance report
Description
The acceptance report documents compliance with the agreement with regard to product/system features and existing defects. It is a legally binding document.
Content
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Item being accepted
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Those involved in acceptance
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Basis
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Acceptance procedure
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Acceptance criteria with defect categories
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Delivery outcomes and defects, incl.
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Measures
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Responsibilities
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Deadlines
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Acceptance outcome
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Signature
Templates
Relationships
Module | Task | Task responsibility | Outcome | Involved in creation of outcome |
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Deployment organization | Decide on preliminary acceptance | Project manager | Acceptance report | Operations manager, User representative, Application owner, Developer, Quality and risk manager |
Decide on acceptance | Project manager | Acceptance report | Operations manager, User representative, Application owner, Developer, Quality and risk manager |