- Deferred means not yet accepted. Not applicable records the reason. A conditional sample records a dependency. It does not release production. A certificate still in review is not market clearance.
| Status | Meaning | Same in every area |
|---|---|---|
| Accepted | The row passed on the sample | Use this word everywhere |
| Deferred | Not yet accepted | Not a soft pass |
| Conditional or not applicable | A dependency, or the reason it is excluded | Not production release and not market clearance |
Sample Acceptance Matrix for Android Device Rollouts
A pass/fail matrix for validating the sample device before production: app behavior, device controls, network assumptions, accessories, packaging and known limitations.
Diperbarui
Acceptance means the sample has evidence
A sample should not move to production because it looks close. It should move when the team has reviewed the behaviors that matter to the rollout and recorded pass, fail, conditional or deferred items.
Takeaway. Deferred means not yet accepted. Not applicable records the reason. A conditional sample records a dependency. It does not release production. A certificate still in review is not market clearance.
Sample acceptance matrix template
| Area | Test item | Expected evidence | Status options |
|---|---|---|---|
| App readiness | Install, login, core workflow, update path and offline behavior | Screened test run with app version, account role and open issues | Pass / Fail / Conditional / Not applicable. |
| Policy controls | MDM enrollment, allowlist, kiosk, reset path and remote commands | Policy group record and tested restriction behavior | Pass / Fail / Conditional / Not applicable. |
| Hardware fit | Display, battery, scan/RFID/camera, sensors, accessories and charging | Pilot checklist with runtime, capture results and accessory fit notes | Pass / Fail / Conditional / Not applicable. |
| Network and region | SIM/APN, Wi-Fi, radio band assumptions and target-market documentation | Connectivity test notes and unresolved certification or carrier items | Pass / Fail / Conditional / Not applicable. |
| Batch handoff | Labels, packaging, serial capture, app version and staging group | Staging record format accepted by customer or partner | Pass / Fail / Conditional / Not applicable. |
Takeaway. Copy the blank row. Do not fill it with a pass you have not run.
Send a redacted brief. We reply within 1 business day.
Download the matrix
Use the PDF as a review document during sample testing. The accepted rows should feed the build spec and the known limitations library. Both destinations are published too: the device build spec template and the known limitations library.
What to send us
| Item | Why we need it | Example format |
|---|---|---|
| Model and build | The matrix is per device | Model and build id |
| Test scenario | Name the case | Reset, offline, or other |
| Expected and observed | Leave observed blank until a run | Expected text, observed blank |
| Evidence link | Point at the record | File name, or none yet |
| Open issue | What is not closed | Issue id, or none |
Send a redacted brief. We reply within 1 business day.
Pertanyaan Umum
What is a conditional acceptance item?
It is an item that can proceed only with a visible dependency or limitation, such as a specific MDM mode, OEM firmware option or target-market certificate still under review.
Who signs off the acceptance matrix?
Usually the customer or partner project owner, the app owner, IT/security and the Vantora solution lead review the matrix before production.
Can the matrix include failed items?
Yes. Failed and deferred rows are useful because they show what must change before production or what is explicitly outside the accepted build.
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