OHIO BOARD

OF

REGENTS

ACCEPTANCE TEST

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

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OHIO BOARD
APPROVAL
Program Manager Signature

OF

REGENTS

ACCEPTANCE TEST
Date

Yes

No
Signature Date

Project Owner

Yes

No
Signature Date

Project Sponsor

Yes

No

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