UAT plan and sign-off template
User acceptance testing plan for Oracle + AI solutions with entry/exit criteria and sign-off form.
UAT Plan
Entry criteria: SIT complete, no open critical/high defects, UAT environment refreshed, users trained, test scripts approved. Scope: end-to-end business scenarios (e.g. procure-to-pay, record-to-report, hire-to-retire) including AI steps. Roles: business testers, Egisedge test lead, defect triage owner. Defect severity: Critical (blocks process), High (workaround painful), Medium, Low. Exit criteria: 100% critical scenarios passed, no open critical/high defects, AI accuracy thresholds met on UAT data.
UAT Sign-off
Scenarios executed: ___ Passed: ___ Open defects: ___ Accepted by (name, role, date):