Acceptance Criteria (Scope)
Version: 0.1 (Draft)
Date: 2025-08-08
Owner: PMO & Product
Purpose
Define scope-level acceptance criteria used to validate deliverables against business needs.
Criteria Examples
- Governance Catalog: create/read/update policies, map to controls, attach evidence.
- Risk & Assurance: run assessments, record findings, track remediation.
- Reporting: dashboards for posture, risk, and KPIs; exportable reports.
- Performance: meet SLOs from Performance Requirements.
- Security: zero critical vulns; RBAC enforced; audit logs complete.
Verification
- Traceability to requirements; E2E test scenarios; UAT sign-off.