QA Test Plan
Scope and risk
[Risk-ranked test area]
Test strategy
[Case ID and expected result]
Environment and data
[Fixture and reset steps]
Functional cases
[Owner and execution status]
Integration and API
[Severity and release impact]
Performance and security
[Evidence link]
Accessibility
[Accessibility: decision, evidence, owner, constraints, and next action]
Defect triage
[Defect triage: decision, evidence, owner, constraints, and next action]
Exit criteria
[Exit criteria: decision, evidence, owner, constraints, and next action]
Measurement and Ownership
| Measure or deliverable | Baseline or input | Target or acceptance condition | Source | Owner | Review date |
|---|---|---|---|---|---|
| [Pass rate] | [Current state] | [Target or acceptance condition] | [System or evidence source] | [Accountable role] | [Date] |
| [Defect escape] | [Current state] | [Target or acceptance condition] | [System or evidence source] | [Accountable role] | [Date] |
| [Critical open defects] | [Current state] | [Target or acceptance condition] | [System or evidence source] | [Accountable role] | [Date] |
| [Coverage by risk] | [Current state] | [Target or acceptance condition] | [System or evidence source] | [Accountable role] | [Date] |
| [Execution duration] | [Current state] | [Target or acceptance condition] | [System or evidence source] | [Accountable role] | [Date] |