Created by lukaas-007 7 months ago
State the objective, constraints, and required outcome.
Define boundaries, non-goals, assumptions, and acceptance criteria.
State expected size and relevant deadlines.
Identify accountable domain owners.
State what changed and what must be validated.
Provide explicit steps, expected outputs, and edge cases.
Checklist of issues found during UAT.
List all end-user or internal documentation changes.
Checklist of actions required for a clean release such as commands, backups, or post-deploy validation.
lukaas-007
lukaas-007
Summary
State the objective, constraints, and required outcome.
Scope
Define boundaries, non-goals, assumptions, and acceptance criteria.
Time
State expected size and relevant deadlines.
Sponsorship
Identify accountable domain owners.
Readiness Checklist
UAT Briefing
State what changed and what must be validated.
UAT Instructions
Provide explicit steps, expected outputs, and edge cases.
UAT Issues
Checklist of issues found during UAT.
Documentation
List all end-user or internal documentation changes.
Deploy Notes
Checklist of actions required for a clean release such as commands, backups, or post-deploy validation.