Scope the claim
Define the software claim, release risk, workflow, buyer question, or technical diligence concern.
Process
The process is designed for software teams that need clear testing work, documented outcomes, and a package a customer, investor, or procurement team can understand.
Define the software claim, release risk, workflow, buyer question, or technical diligence concern.
Map test cases, environments, data assumptions, acceptance expectations, and evidence outputs.
Run tests, record outcomes, attach screenshots/logs, and capture environment/version context.
Log defects with severity, reproducibility, affected workflows, and release-readiness implications.
Verify remediation where fixes are delivered and keep a record of retest status.
Package the scope, records, results, defect history, retest notes, and executive summary.