73 lines
1.3 KiB
Markdown
73 lines
1.3 KiB
Markdown
# UAT Session Protocol
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## Session Metadata
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- Session ID:
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- Date:
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- Start time:
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- End time:
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- Environment URL:
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- Build/version:
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- Deployment date:
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- Cluster/namespace:
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## Scope Confirmation
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- [ ] MVP pilot scope reviewed against `docs/gates/mvp-pilot-baseline.md`
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- [ ] Out-of-scope requests redirected to `docs/roadmap/05-wave2-backlog.md`
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- [ ] API stabilization rules acknowledged (backward-compatible fixes only)
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## Participants
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- Operators:
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- Supervisor:
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- Analyst:
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- Admin:
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- Business owner:
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- IT owner:
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## Preconditions
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- [ ] Preflight report attached (`docs/uat/evidence/preflight_*.md`)
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- [ ] Test accounts are active
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- [ ] Test queue is configured
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- [ ] Recording and audit logging are enabled
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- [ ] Defect log prepared from `docs/uat/defect-log-template.csv`
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## Execution Summary
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- Mandatory scenarios executed:
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- Passed:
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- Failed:
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- Blocked:
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## Defect Summary
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- P1:
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- P2:
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- P3:
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- P4:
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- Defect log attachment:
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## Decision
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- [ ] Accepted with conditions
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- [ ] Accepted for pilot completion
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- [ ] Not accepted
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Accepted with conditions is allowed only when all `P1` and `P2` items are closed and
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remaining `P3`/`P4` findings are explicitly deferred to `Wave 2`.
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## Comments
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- Business comments:
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- IT comments:
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- Deferred backlog references:
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## Signatures
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- Business owner:
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- IT owner:
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- Supervisor representative:
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- Date:
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