1.

1.2 Acceptance Test Final Report

[Describe the contents of the Acceptance Test Final Report. The Acceptance Test Final
Report is the detailed record of acceptance test activities. The testing performed, the
pass/fail status of each test case, and discrepancies or issues found are recorded. At a
minimum, the Acceptance Test Final Report includes:
 System name
 General description of the system test effort
 Details for each test along with traceability to the requirements
 Acceptance tester names and dates
 List of unresolved software defects and issues and their effects on the system,
mitigation of the risks, or work-arounds]

Exhibit 5: Acceptance Test Final Report Sample

ACCEPTANCE TEST FINAL REPORT

Change Request # Release #

Tester Name:
System Name: Date:
General description of the acceptance test effort:

Unresolved Defects

Impact Risk Work Around

Issue/Defect Mitigation
(H, M, L) (If known) (If known)