# UAT Sign-off Sheet

## Scope Confirmation

- MVP pilot scope confirmed against `docs/gates/mvp-pilot-baseline.md`
- Out-of-scope items acknowledged and deferred to `docs/roadmap/05-wave2-backlog.md`
- No new feature requests are included as MVP defects

## Acceptance Statement

The undersigned confirm that UAT scenarios were executed for MVP pilot scope and
results are recorded in the session protocol.

## Conditions

- No open P1 defects
- No open P2 defects
- Mandatory scenarios completed

## Known Exclusions

- LDAP / SSO
- additional channels beyond `voice` and `Telegram`
- standalone supervisor/admin UI
- advanced IVR builder
- full recording suite
- extended KPI catalog

## Decision

- [ ] Accepted for pilot completion
- [ ] Accepted with conditions (only `P3`/`P4` deferred)
- [ ] Not accepted

## Signatures

- Business owner:
  - Name:
  - Signature:
  - Date:
- IT owner:
  - Name:
  - Signature:
  - Date:
- Supervisor representative:
  - Name:
  - Signature:
  - Date: