Testing Templates

Template Library

Testing Templates

Use the ES-109 template family to turn integrated implementation into verified, evidenced, risk-aware, guardrail-checked, and release-ready behavior.

ES-109 Testing Package Start Here

Library AreaTemplate Library

Current PageTesting Templates

FocusTesting and verification

UseSelect and complete ES-109 artifacts

Repository Areadocs/template-library/testing/

← Previous Integration Readiness Summary

Current Testing Templates

Next → Test Strategy

Purpose

These templates support ES-109 — Testing and Verification.

Use this family after ES-108 integration has completed. ES-109 determines whether the integrated system satisfies requirements, preserves guardrails, handles defects responsibly, verifies AI-related behavior where applicable, and produces enough evidence to support ES-110 release readiness.

Recommended workflow

Integration Readiness Summary
      ↓
Test Strategy
      ↓
Test Plan
      ↓
Test Cases
      ↓
Verification Matrix
      ↓
Test Execution Record
      ↓
Defect Log
      ↓
Guardrail Verification
      ↓
AI Verification Record
      ↓
Regression Check Record
      ↓
Testing Readiness Summary
      ↓
ES-110 Release Readiness

Copy location

Do not edit the reusable templates directly. Copy completed project versions into:

docs/project-workspace/testing/

Template set

01

Test Strategy

Define approach, source evidence, verification priorities, guardrails, AI position, and risks.

02

Test Plan

Define scope, ownership, execution plan, entry/exit criteria, environments, data, and evidence.

03

Test Cases

Define test cases with requirements, guardrails, steps, expected results, and evidence.

04

Verification Matrix

Map requirements, guardrails, risks, and defects to methods, results, evidence, and gaps.

05

Test Execution Record

Record execution, results, failed tests, blocked tests, and retest needs.

06

Defect Log

Track defects, severity, owners, resolution, retest, accepted risks, and status.

07

Guardrail Verification

Verify architecture, design, access, evidence, security, privacy, AI, and operational guardrails.

08

AI Verification Record

Verify AI boundaries, human review, fallback, rejection paths, prohibited data, and AI gaps.

09

Regression Check Record

Record regression checks, failures, gaps, and confidence for previously verified behavior.

10

Testing Readiness Summary

Summarize verification results, open defects, risks, gaps, and readiness for ES-110.

Common Pitfall

Do not treat ES-109 as a list of tests run. Testing is useful only when it verifies requirements, guardrails, risks, AI boundaries, evidence behavior, and release implications.

Engineering Insight

In ETIS, testing produces decision-quality evidence. A passed test is not just a green check; it is part of the argument that the system is ready to move toward release.

Begin with Test Strategy

Proceed to the next ES-109 testing and verification artifact.

Open Test Strategy →