====== OR-002c — Deployment Acceptance Record ======

[[dido:02-crusible:99-annexes:annex-c-requirements:02-operational-requirements:or-002:start|Go to OR-002 — Deployment Environments]]

===== Statement =====

[[dido:99_annexes:annex-b-terms-and-definitions:c:crucible|Crucible]] SHALL record the acceptance result of each completed [[dido:99_annexes:annex-b-terms-and-definitions:d:deployment|Deployment]] assessed against the Acceptance Criteria defined for the selected [[dido:99_annexes:annex-b-terms-and-definitions:d:deployment_target|Deployment Target]].

===== Derived From =====

This requirement derives from:

  * [[dido:02-crusible:99-annexes:annex-c-requirements:02-operational-requirements:or-002:start|OR-002 — Deployment Environments]]
  * Crucible System Requirements Specification, Version 1.1 Draft, Operational Requirements, OR-002

The Original Requirement states:

> //The system SHALL support deployment into://
>
>   * //AWS//
>   * //Azure//
>   * //Google Cloud Platform//
>   * //VMware//
>   * //OpenShift//
>   * //Kubernetes//
>   * //Bare Metal Infrastructure//
>   * //Air-Gapped Environments//[[dido:02-crusible:99-annexes:annex-b:cr-001|[C1]]]

OR-002c derives the obligation to preserve the result of the acceptance assessment performed for a completed Deployment.

===== Rationale =====

An acceptance assessment does not provide durable [[dido:99_annexes:annex-b-terms-and-definitions:a:auditability|Auditability]] or [[dido:99_annexes:annex-b-terms-and-definitions:t:traceability|Traceability]] unless its result is recorded.

The Deployment Acceptance Record provides evidence that a completed [[dido:99_annexes:annex-b-terms-and-definitions:d:deployment|Deployment]] was assessed against the Acceptance Criteria defined for its selected [[dido:99_annexes:annex-b-terms-and-definitions:d:deployment_target|Deployment Target]].

OR-002c requires [[dido:99_annexes:annex-b-terms-and-definitions:c:crucible|Crucible]] to preserve the acceptance result independently of the execution and assessment activities that produced it.

===== Applies To =====

This requirement applies to:

  * [[dido:99_annexes:annex-b-terms-and-definitions:c:crucible|Crucible]]
  * [[dido:99_annexes:annex-b-terms-and-definitions:d:deployment|Deployments]]
  * [[dido:99_annexes:annex-b-terms-and-definitions:d:deployment_target|Deployment Targets]]
  * Acceptance Criteria
  * Deployment acceptance assessments
  * Deployment Acceptance Records
  * [[dido:99_annexes:annex-b-terms-and-definitions:e:evidence|Evidence]]
  * [[dido:99_annexes:annex-b-terms-and-definitions:a:auditability|Auditability]]
  * [[dido:99_annexes:annex-b-terms-and-definitions:p:provenance|Provenance]]
  * [[dido:99_annexes:annex-b-terms-and-definitions:t:traceability|Traceability]]

===== Verification =====

Verification confirms that:

  - Each tested completed Deployment has an acceptance assessment result
  - [[dido:99_annexes:annex-b-terms-and-definitions:c:crucible|Crucible]] records the acceptance result of each tested completed Deployment
  - Each Deployment Acceptance Record identifies the completed [[dido:99_annexes:annex-b-terms-and-definitions:d:deployment|Deployment]]
  - Each Deployment Acceptance Record identifies the selected [[dido:99_annexes:annex-b-terms-and-definitions:d:deployment_target|Deployment Target]]
  - Each Deployment Acceptance Record identifies the Acceptance Criteria used for the assessment
  - Each Deployment Acceptance Record identifies the result for each assessed Acceptance Criterion
  - Each Deployment Acceptance Record identifies any Acceptance Criterion that could not be assessed
  - Each Deployment Acceptance Record identifies the overall acceptance result
  - Each Deployment Acceptance Record preserves [[dido:99_annexes:annex-b-terms-and-definitions:p:provenance|Provenance]] and [[dido:99_annexes:annex-b-terms-and-definitions:t:traceability|Traceability]]

===== Referenced By =====

The following pages reference this requirement:

{{backlinks>.#dido:02-crusible}}

===== Delivery Phase =====

Implemented and Verified.

===== Implementation Status =====

<todo>Assess whether the current Crucible implementation records the acceptance result of each completed Deployment assessed against the Acceptance Criteria defined for the selected Deployment Target.</todo>

===== Requirement Status =====

<todo>Review and approve OR-002c as a leaf requirement derived from OR-002.</todo>

----
===== Issues =====

<todo>Define the permitted Deployment acceptance results.</todo>

<todo>Define the information required in a Deployment Acceptance Record.</todo>

<todo>Define how the Deployment Acceptance Record identifies the Acceptance Criteria used for the assessment.</todo>

<todo>Define how the Deployment Acceptance Record represents an Acceptance Criterion that could not be assessed.</todo>

<todo>Define the retention requirements for Deployment Acceptance Records.</todo>

<todo>Define the Evidence, Provenance, and Traceability required for each Deployment Acceptance Record.</todo>

----
===== Notes for Editors =====

This requirement page should retain the stable requirement identifier ''OR-002c''.

This page is a leaf requirement page and omits a trailing '':start'' from its namespace.

OR-002c governs preservation of the Deployment acceptance result.

OR-002c does not govern:

  * Execution of the Deployment
  * Selection of the Deployment Target
  * Definition of the Acceptance Criteria
  * Performance of the acceptance assessment

Changes to the Statement should preserve:

  * [[dido:99_annexes:annex-b-terms-and-definitions:c:crucible|Crucible]] as the responsible actor
  * Recording as the required behavior
  * The acceptance result as the recorded subject
  * Each completed [[dido:99_annexes:annex-b-terms-and-definitions:d:deployment|Deployment]] as the assessed Deployment
  * The Acceptance Criteria defined for the selected [[dido:99_annexes:annex-b-terms-and-definitions:d:deployment_target|Deployment Target]] as the assessment basis

To reference this requirement Statement from another wiki page, insert:

<code dokuwiki>
{{section>dido:02-crusible:99-annexes:annex-c-requirements:02-operational-requirements:or-002:or-002c#Statement&noheader&nofooter&noeditbtn}}
</code>

Do not rename this page after an external citation unless a redirect or move plan is in place.

----

<WRAP centeralign>
© 2026 Dido Solutions, Inc. and Jackrabbit Consulting, Inc.
</WRAP>