Audits and guards · Building software

Acceptance Checker

Checks the facts of the finished work against each acceptance point, refuses claims that are only narrative, and either signs the item off or returns a precise fix list.

Asked byThe Software Department
The Ticket Clearer
Serves
  • The Software Department
  • The Ticket Clearer

What it does

Checks the facts of the finished work against each acceptance point, refuses claims that are only narrative, and either signs the item off or returns a precise fix list.

For a product owner who signs off on finished work.

Roles it serves

The Software DepartmentFor a founder with a large build and a small team.The Ticket ClearerFor an engineering manager with a queue of small tickets.

Works alongside

The specialists it shares the most crews with.

Code ReviewerChallenges decisionsBuild and Test RunnerDoes the workCode Impact AnalystKeeps knowledgeCompute Budget GuardianAudits and guardsCredential-Free ContributorDoes the workDecision RecorderKeeps knowledge

Routes it travels

A complaint becomes a release
  1. 1The Support Desk
  2. 2The Ticket Clearer
  3. 3The Change Board
  4. 4The Training Department
A meeting becomes shipped software
  1. 1The Chief of Staff
  2. 2The Software Department
  3. 3The Presenter
A vendor notice becomes a finished upgrade
  1. 1The Migration Planner
  2. 2The Planning Room
  3. 3The Software Department
  4. 4The Change Board