Integration Verification Record
Template Library
Integration Verification Record
Record verification results before, during, and after integration, including CI, smoke, security, evidence, AI, and repository checks.
ES-108
Verification
Integration Checks
Template purpose
Use this template to record integration verification.
Project
<Project name>
Verification results
| Check |
Timing |
Result |
Evidence |
Notes |
<check> |
<pre-merge / merge / post-merge> |
<pass / fail / not run> |
<evidence> |
<notes> |
Pre-merge checks
| Check |
Result |
Evidence |
<check> |
<pass / fail / not run> |
<evidence> |
Merge checks
| Check |
Result |
Evidence |
<check> |
<pass / fail / not run> |
<evidence> |
Post-merge checks
| Check |
Result |
Evidence |
<check> |
<pass / fail / not run> |
<evidence> |
Specialized checks
| Area |
Check |
Result |
Evidence |
| CI/build |
<check> |
<result> |
<evidence> |
| Tests |
<check> |
<result> |
<evidence> |
| Smoke |
<check> |
<result> |
<evidence> |
| Security/privacy |
<check> |
<result> |
<evidence> |
| Access control |
<check> |
<result> |
<evidence> |
| Evidence production |
<check> |
<result> |
<evidence> |
| AI behavior |
<check> |
<result / not applicable> |
<evidence> |
Failed checks
| Check |
Failure |
Resolution |
Verified? |
<check> |
<failure> |
<resolution> |
<yes / no> |
Remaining verification gaps
| Gap |
Impact |
Carry Forward To |
<gap> |
<impact> |
<ES-109 / backlog / risk register> |