Testing Workspace

ETIS Project Workspace

Testing Workspace

Test strategy, plan, cases, execution, defects, AI verification, guardrails, readiness summary.

ES-109 Project Repository Testing

Workspace AreaProject Workspace

Current PageTesting Workspace

FocusTest strategy, plan, cases, execution, defects, AI verification, guardrails, readiness summary

UseOrganize project evidence and open the matching templates/examples

Repository Areadocs/project-workspace/testing/

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Current Testing Workspace

Next → Release

Purpose

Preserve verification evidence for requirements, risks, guardrails, AI boundaries, access controls, defects, and release readiness.

This directory should contain the project’s actual working artifacts for this lifecycle area. The links below intentionally point to the Template Library and, where available, the completed LMU/COICP example. Create the real project files in this directory when the project is ready to populate them.

What belongs here

Artifact	Project File Name	Template	Completed Example
Test Strategy	test_strategy.md	Template	Completed example
Test Plan	test_plan.md	Template	Completed example
Test Cases	test_cases.md	Template	Completed example
Test Execution Record	test_execution_record.md	Template	Completed example
Defect Log	defect_log.md	Template	Completed example
Verification Matrix	verification_matrix.md	Template	Completed example
Ai Verification Record	ai_verification_record.md	Template	Completed example
Guardrail Verification	guardrail_verification.md	Template	Completed example
Regression Check Record	regression_check_record.md	Template	Completed example
Testing Readiness Summary	testing_readiness_summary.md	Template	Completed example

Start from templates

01

Test Strategy

Open the reusable template for test_strategy.md.

02

Test Plan

Open the reusable template for test_plan.md.

03

Test Cases

Open the reusable template for test_cases.md.

04

Test Execution Record

Open the reusable template for test_execution_record.md.

05

Defect Log

Open the reusable template for defect_log.md.

06

Verification Matrix

Open the reusable template for verification_matrix.md.

07

Ai Verification Record

Open the reusable template for ai_verification_record.md.

08

Guardrail Verification

Open the reusable template for guardrail_verification.md.

09

Regression Check Record

Open the reusable template for regression_check_record.md.

10

Testing Readiness Summary

Open the reusable template for testing_readiness_summary.md.

Working pattern

1. Open the relevant template.
2. Create the same-named file in docs/project-workspace/testing/.
3. Replace template guidance with project-specific evidence.
4. Compare the result with the LMU/COICP example when available.
5. Record open risks, assumptions, and unresolved questions.
6. Finish with the review or readiness artifact for this stage.

Evidence quality bar

Quality	What It Means
Specific	Names actual project facts, stakeholders, systems, scenarios, risks, and decisions.
Traceable	Connects back to earlier stages and forward to later stages.
Reviewable	Gives another reviewer enough evidence to challenge or approve the work.
Current	Reflects the project’s actual state rather than old intent.
Governable	Makes AI use, exceptions, risks, release posture, and limitations visible.

Workspace Rule

Create project artifacts here. Learn the artifact structure from the Template Library. Learn the completed pattern from the LMU/COICP example.

Continue to Release

Move forward when this stage has enough project evidence and a clear readiness decision.

Open Release →