Test Plan
Version: 1.0
Date: 2025-08-08
Owner: QA Lead
Scope & Items
- Features: Governance engine, policy mgmt, risk, analytics, integrations
Schedule & Milestones
- Align with 65-week delivery plan; entry/exit criteria per phase
Resources & Roles
- QA engineers, SDETs, security testers; role matrix and availability
Environment
- Dev/Test/Pre-Prod/Prod; data subsets; feature flags
Test Design
- Traceability to requirements (RTM); risk-based prioritization; boundary and negative cases
Deliverables
- Test cases, datasets, scripts, reports, defect logs, exit report
Risks & Contingencies
- Env instability, data sensitivity, integration SLAs; fallback plans
References:
- generated-documents/core-analysis/requirements-specification.md