Business AnalysisIntermediate 2 to 3 hours

UAT Plan & Defect Triage

Write a UAT plan with entry/exit criteria and a defect triage process.

The Scenario

A payroll system upgrade is entering UAT. 15 business users from HR and Finance will test over 2 weeks. The project manager needs a structured UAT plan and a defect management process.

The Brief

Write a complete UAT plan including scope, entry/exit criteria, test schedule, and a defect triage process with severity classifications.

Deliverables

  • A UAT plan: scope, objectives, assumptions, entry criteria (what must be true before UAT starts)
  • Exit criteria: what constitutes a successful UAT (e.g., "zero Critical defects, fewer than 3 Major")
  • A defect triage process: severity levels (Critical/Major/Minor/Cosmetic), SLA for each, and escalation path

Submission Guidance

Entry criteria prevent wasted effort. If the system crashes on login, UAT should not start. Exit criteria prevent premature go-live. Show both gates.

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