Phase 4 - Acceptance Process | | Activity | Download Template | Roles | | 4.1 Walk Client Through Test Plan and Test Cases | | PM, Client | | 4.2 Run Test Cases & Record Issues | Acceptance Testing Results | Client | | 4.3 Review Test Results | | PM | | 4.4 Create Issues & Assign | | PM | | 4.5 Resolve Issues as Assigned | | Developers, Integrator | | 4.6 Test Resolved Issues | | PM | | 4.7 Report Status of Issues to Client | | PM | | 4.8 Notify Client when to Re-test/Re-run test cases | | PM | | 4.9 Re-run Test Cases | | Client | | 4.10 Send Accpetance Cert | | PM | | 4.11 Sign Accpetance Cert (if all pass) | Acceptance Certificate re Development & Acceptance Testing | Client | | 4.12 Approve for Deployment | | PM | | 4.13 Update Schedule for Completed Milestone | | PM
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