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05 Acceptance procedure

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latest version of this document always under:

https://projectmanagement.risa.rw/projects/risa-template-scrum/wiki/05-acceptance-procedure

All deliverables which are part of a fixed price solution shall be accepted by a formal acceptance procedure aka “user acceptance test”. The set of the tests will be mutually agreed during the project phase. They are mainly a subset of the vendors functional end-to-end-tests but can be extended by RISA with own test cases. All test cases have to be based on the described scenarios and the scenario requirements only. Each iteration finishes with an acceptance of the deliverables of this iteration.

Severity of failed test results

Failing test results will be classified with the following severities:

  • (1) Critical:
    • Failing test critically affects the primary business service, major application or function
    • Characteristics of a Severity 1 case include but are not limited to:
      • Business service or function is not operational
      • Production system crashes
      • Data integrity at risk
      • Production backup and recovery operations fails
  • (2) Major:
    • The business service, major application, function, or system is seriously affected
    • No acceptable workaround is available
    • Documentation not available
  • (3) Medium:
    • The business service, major application, function or system is moderately impacted
    • No data has been lost
    • The business service, application, or system is still functioning
    • Documentation needs explanation
    • The case may be temporarily circumvented using an available workaround
  • (4) Minor:
    • Non-critical cases
    • Minor documentation cases
  • (5) Enhancements:
    • Enhancement requests

Acceptance criteria

Acceptance shall be granted as per the following criteria:

Deliverable Acceptance criteria
Solution as per scenario 1,2,3

User acceptance test with not more than:

  • 0 (zero) critical test fails
  • 0 (zero) major test fails
  • 3 (three) medium test fails
Training as per scenario 1,2,3 Training as per mutually agreed training plan
Licenses Licenses purchased as mutually agreed and proposed
Solution design as per scenario 4 No formal acceptance needed, delivered as service contract
Additional requirements (as per severity 5) No formal acceptance needed, delivered as service contract
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