TeamBoostWORKFLOW LIBRARY

Review coverage / Delivery leads, planning owners and acceptance reviewers

Acceptance rubric

Trace requirements to observed acceptance evidence

Identify uncovered requirements even when many checks pass.

The artifact evaluates requirement-to-evidence coverage rather than counting passed checks.

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Original worked case · Manual planning resource

Inspect the decision, not just the summary.

Start with the invented evidence, follow the reasoning, and retain its limits when adapting the brief.

01 · Inspect the inputs

Every record stays visible

Inspect the invented case records
CheckMapped requirementObserved toy result
C1R1Pass
C2R1Pass
C3R2Pass
No mapped checkR3Uncovered

Use horizontal scrolling for wide tables. These records are invented, not customer data.

02 · Follow the reasoning

How the case leads to a decision

Unique covered requirements are {R1,R2}, so coverage is 2/3 under this mapping. The three passed checks are not three distinct requirement outcomes.

The bounded result

Two of three requirements have mapped acceptance evidence. Three passing checks do not establish coverage of the unreviewed R3 obligation.

Definitions and method context

Records, decisions and policies are original synthetic examples. External references supply context; they do not validate these cases or TeamBoostAI capabilities.

Original worked-case definitions
Definitions, policy choices, records and calculations are authored for this worksheet. No external standard, statistical validation or live product measurement is claimed.

External references checked 6 October 2026. Demand for these topics has not been measured.

Review the acceptance boundary

Illustrative acceptance rubric

Synthetic planning case: An accepted brief has requirements R1,R2 and R 3. Check C1 supplies evidence for R1 and C2 also for R1; C3 supplies R2. All three checks pass, but none addresses R3.

Evidence to inspect before accepting this outcome
CriterionEvidenceIf missingYour review
R1 accepted evidenceC1 and C2 address R1Review relevance before accepting
R2 accepted evidenceC3 addresses R2Retain the observed result
R3 accepted evidenceNo mapped checkHold full acceptance and add the missing owned check

0 of 3 checks marked locally.

Marking a row records your review on this page; it does not verify evidence, save to an account or approve product work.

Decision to make: Two of three requirements have mapped acceptance evidence. Three passing checks do not establish coverage of the unreviewed R3 obligation.

01

Confirm accepted requirement identities

Owner role · Scope owner

Evidence: R1,R2 and R 3 remain distinct required outcomes.

02

Trace each check to its actual claim

Owner role · Reviewer

Evidence: Two checks map to R1, one to R2 and none to R3.

03

Plan the missing acceptance evidence

Owner role · Delivery owner

Evidence: An owned R3 check is supplied before declaring all required outcomes reviewed.

Filled manual planning note

Invented planning text. Adapt it to your evidence and confirmed owners.

Two of three requirements have mapped acceptance evidence. Three passing checks do not establish coverage of the unreviewed R3 obligation. Unique covered requirements are {R1,R2}, so coverage is 2/3 under this mapping. The three passed checks are not three distinct requirement outcomes. The mapping can be wrong or incomplete. A linked passing check does not prove the requirement unless its evidence actually addresses it.

Put the outline to work

  1. Confirm accepted requirement identities. Check: R1,R2 and R 3 remain distinct required outcomes.
  2. Trace each check to its actual claim. Check: Two checks map to R1, one to R2 and none to R3.
  3. Plan the missing acceptance evidence. Check: An owned R3 check is supplied before declaring all required outcomes reviewed.

Questions about this workflow

Can several checks support one requirement?

Yes. That may deepen evidence, but it does not automatically cover another requirement.

Is 2/3 a product-quality score?

No. It is this explicit mapping count; requirement importance and evidence quality are separate.

Does this create tasks in the product?

No. The brief is a manual planning resource. Use the product access link to check onboarding and the workflows available in your account.

From a useful outline to team work

Explore TeamBoostAI for your team

Use the owned checks and downloaded brief to discuss this planning decision alongside your TeamBoostAI tasks. Confirm available fields, roles and account features separately. The example is manual; it does not calculate live analytics, create work or run an experiment in the product. Confirm the workflows available in your account before adopting this outline.

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