UAT DECISION BRIEF

1. RELEASE CANDIDATE
Candidate / version:
Included business outcomes:
Explicit exclusions:

2. ACCEPTANCE POSITION
Critical journeys executed:
Passed / failed / blocked / not run:
Material defects and treatment:
Evidence completeness:
Operational readiness:

3. EXPOSURE
Unproven or accepted exposure:
Affected roles / operations / controls:
Safeguards and rollback:

4. DECISION
Approved / Conditionally approved / Deferred / Refused:
Rationale:
Accountable role:
Decision date:

5. CONDITIONS
Condition:
Owner:
Due date / expiry:
Trigger and escalation:
Closure evidence: