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← Process Object Glossary

Process object

Acceptance and Handoff Record

Preserves release evidence, accepted conditions, ownership, open items, and operating approval.

Minimum fields

  • release
  • acceptance criteria
  • results
  • defects
  • accepted risks
  • owners
  • support
  • measures
  • approval date

System of record

Project and process repository

Owning process

Operating System

Implement a Business System