Deliverable acceptance.
Match each criterion to evidence and show the gaps before sign-off.
The everyday problem
A folder of deliverables does not show whether each agreed acceptance criterion is satisfied.
LoginTest evidence supplied
ExportTest evidence supplied
Illustrative workflowHuman decision
The project owner reviews evidence and decisions before changing the agreed plan.
- 01
Input
Login: Baseline A2; Export: Baseline A2; Training: Baseline A2; Handover: Baseline A2
- 02
Give instruction
Is this deliverable ready for acceptance?
- 03
Agent works
DL-11 / Acceptance baseline A2
- 04
Human decision
The project owner reviews evidence and decisions before changing the agreed plan.
Expected impact
Match each criterion to evidence and show the gaps before sign-off.
What to measure
Incomplete acceptance requests; time spent locating evidence.
SME
The project owner reviews evidence and decisions before changing the agreed plan.
Enterprise
Confirm the relevant teams, source permissions, licensed modules and review owners during scoping.
ProjectOSIllustrative workflows. Tool availability, access and configuration require validation.