REPORTPATCH — ONE-REPORT ACCEPTANCE GATE TEMPLATE

Use this before delivery of one existing recurring report.
This blank template is not an audit, approval, or customer result.

REPORT
Report type:
Reporting period:
Timezone:
Delivery due date:
Metric-definitions approver:
Delivery acceptance owner:

ACCEPTANCE GATES
[ ] Independent aggregate source totals reconcile to the report.
[ ] Every date window, comparison window, and timezone is documented.
[ ] Metric definitions, formulas, inclusions, and exclusions have a named approver.
[ ] Every rate shows its numerator and denominator.
[ ] The delivery owner has a written accept / revise / hold decision.

DECISION
[ ] ACCEPT — all agreed gates passed.
[ ] REVISE — named patches remain; owner and recheck date recorded below.
[ ] HOLD — a material mismatch or undefined metric blocks delivery.

PATCH / OWNER / RECHECK DATE
1.
2.
3.

PRIVACY BOUNDARY
Do not place credentials, row-level client records, personal data, financial data,
or secrets in this template. Agree a secure transfer method only after written scope
and data permission.