Acceptance Test Template - Ohio
Purpose: The purpose of the Acceptance Test is to formally document that the software application/system satisfies its acceptance criteria. The Acceptance Test enables the program manager, project owner and project sponsor to determine whether to accept the software application/system.
|Project Identification |
|Project Name |Project Number |Date Created |
| | | |
|Project Sponsor |Project Owner |
| | |
|Program Manager |Project Manager |
| | |
|Completed by |
| |
|Acceptance Criteria Test Matrix |
| |Critical |Test Results | |
|Number |Acceptance Criterion |Yes |No |Accept |Reject |Comments |
| |Description | | | | | |
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|Other Considerations |
|Business Objectives – Did the software application/system meet the business objectives? |
|Yes |No | |
|Does the software application/system require any changes prior to installation? If so, please describe. |
|Yes |No | |
|Approval |
|Program Manager |Signature |Date |
|Yes |No | | |
|Project Owner |Signature |Date |
|Yes |No | | |
|Project Sponsor |Signature |Date |
|Yes |No | | |
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