49 lines
993 B
Markdown
49 lines
993 B
Markdown
# UAT Sign-off Sheet
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## Scope Confirmation
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- MVP pilot scope confirmed against `docs/gates/mvp-pilot-baseline.md`
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- Out-of-scope items acknowledged and deferred to `docs/roadmap/05-wave2-backlog.md`
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- No new feature requests are included as MVP defects
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## Acceptance Statement
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The undersigned confirm that UAT scenarios were executed for MVP pilot scope and
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results are recorded in the session protocol.
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## Conditions
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- No open P1 defects
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- No open P2 defects
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- Mandatory scenarios completed
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## Known Exclusions
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- LDAP / SSO
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- additional channels beyond `voice` and `Telegram`
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- standalone supervisor/admin UI
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- advanced IVR builder
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- full recording suite
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- extended KPI catalog
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## Decision
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- [ ] Accepted for pilot completion
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- [ ] Accepted with conditions (only `P3`/`P4` deferred)
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- [ ] Not accepted
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## Signatures
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- Business owner:
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- Name:
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- Signature:
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- Date:
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- IT owner:
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- Name:
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- Signature:
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- Date:
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- Supervisor representative:
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- Name:
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- Signature:
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- Date:
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