Artifact: Acceptance Record
Purpose
Documents the customer acceptance of the deliverables of the project. 
Relationships
RolesResponsible: Modified By:
TasksInput To: Output From:
Description
Main Description

It may have the following characteristics:

  • Record of the receipt of the delivery
  • Identifies the date received
  • Identifies the delivered elements
  • Records the verification of any Customer acceptance criteria defined
  • Identifies any open issues (if applicable)
  • Signed by receiving Customer