Test Execution Record

LMU/COICP Example

Test Execution Record Example

Record LMU/COICP ES-109 test execution results, including passed normal paths, failed status-transition validation, blocked evidence failure verification, partial access and emergency-boundary checks, retest needs, and release-readiness implications.

ES-109 Execution LMU Results

Example AreaLMU/COICP

Current PageTest Execution Record

FocusLMU test results

UseRecord pass, fail, partial, and blocked tests

Repository Areadocs/examples/lmu-coicp/testing/

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Current Test Execution Record

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Example purpose

This artifact records ES-109 test execution.

Execution evidence shows what actually happened. It is not a marketing summary and not a release approval.

Project

LMU Campus Operations and Incident Coordination Platform

Document control

Field	Value
Artifact owner	COICP Product Engineer
Primary reviewers	Architecture Review Board chair, IT security reviewer, AI reviewer, Compliance reviewer, Campus Safety liaison
Status	Accepted with open defects
Last updated	2026-07-06
Related Engineering Stage	ES-109 — Testing and Verification
Project workspace target	docs/project-workspace/testing/test_execution_record.md

Testing context

Field	Value
Integrated baseline under test	LMU-COICP-INT-001
Candidate produced by testing	LMU-COICP-RC-001
Target release posture	Internal engineering review only
Planned review environment	LMU-COICP Internal Engineering Review Environment
Planned dataset	Spring Semester Synthetic Incident Dataset
Planned synthetic records	421
Planned reviewer accounts	24
Planned review window	March 18–22, 2026
AI Incident Summary	Deferred / disabled
Operational pilot	Not approved

Execution register

Date	Test Case	Tester	Result	Evidence	Notes
ES-109 baseline	TC-001	Product Engineer	Pass	create incident check	COICP-SYN-001 created with EvidenceEvent.
ES-109 baseline	TC-002	Product Engineer	Pass	validation check	Missing description rejected.
ES-109 baseline	TC-003	Product Engineer	Pass	category check	Out-of-scope category blocked.
ES-109 baseline	TC-004	IT security reviewer	Pass with limited role set	access check	Full role matrix still needed.
ES-109 baseline	TC-005	Product Engineer / Architecture Review Board	Partial	status update check	Evidence event created in basic handoff case.
ES-109 baseline	TC-006	Product Engineer	Fail	status transition check	Invalid transition not consistently rejected.
ES-109 baseline	TC-007	Architecture Review Board chair	Blocked	failure simulation unavailable	Requires simulation/manual verification.
ES-109 baseline	TC-008	AI reviewer	Pass	AI path inspection	No official AI summary path exists.
ES-109 baseline	TC-009	Product Engineer	Pass	manual workflow check	Core workflow does not require AI.
ES-109 baseline	TC-010	Compliance reviewer / Architecture Review Board	Pass	code inspection	Retention rule not hard-coded.
ES-109 baseline	TC-011	IT security reviewer	Partial	denied response inspection	Needs broader role and protected-data coverage.
ES-109 baseline	TC-012	Product Engineer / Campus Safety liaison	Planned / partial	emergency-boundary note	Focused emergency-boundary test required before pilot.

Failed tests

Test Case	Failure	Defect ID	Retest Needed
TC-006	Invalid status transition not consistently rejected.	DEF-001	Yes

Blocked and partial tests

Test Case	Result	Required Action
TC-007	Blocked	Add evidence write failure simulation or manual verification method.
TC-004	Partial	Add full access-control matrix.
TC-005	Partial	Add broader update and handoff evidence cases.
TC-011	Partial	Add protected-detail denial tests across roles.
TC-012	Partial	Execute focused emergency/prohibited category test with Campus Safety.

Execution conclusion

The integrated baseline passes the basic create incident, validation, category scope, AI deferment, manual workflow, and retention-inspection checks.

It does not pass cleanly enough for operational pilot readiness.

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