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 <ID>

Acceptance Criterion Description <Acceptance Criterion Description>

Yes

No

Accept

Reject

Comments <Comments>

OTHER CONSIDERATIONS
Business Objectives Did the software application/system meet the business objectives?

Yes

No

<Specifically state whether the software application/system met each of the requirements as stated in the Requirements Specification. > <Identify and document any other changes/requirements that may be necessary for initial installation. >

Does the software application/system require any changes prior to installation? If so, please describe.

Yes

No

APPROVAL
Program Manager Signature Date

Yes

No
Signature Date

Project Owner

Yes

No
Signature Date

Project Sponsor

Yes

No