Testing Readiness Summary

Template Library

Testing Readiness Summary

Summarize ES-109 testing and decide whether ES-110 release readiness can begin responsibly.

ES-109 Readiness Gate Summary

Library AreaTemplate Library

Current PageTesting Readiness Summary

FocusReadiness

UseGate Summary

Repository Areadocs/template-library/testing/

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Template purpose

Use this template to summarize ES-109 testing and decide whether ES-110 release readiness can begin.

Project

<Project name>

Document control

Field	Value
Artifact owner	<owner>
Primary reviewers	<reviewers>
Status	<draft / in review / accepted / revised>
Last updated	<YYYY-MM-DD>
Related Engineering Stage	ES-109 — Testing and Verification
Project workspace target	docs/project-workspace/testing/testing_readiness_summary.md
Next stage	ES-110 — Release Readiness

Summary

<One or two paragraphs.>

Completed artifacts

Artifact	Project Workspace Reference	Status	Notes
Test Strategy	docs/project-workspace/testing/test_strategy.md	<draft / reviewed / accepted / incomplete>	<notes>
Test Plan	docs/project-workspace/testing/test_plan.md	<draft / reviewed / accepted / incomplete>	<notes>
Test Cases	docs/project-workspace/testing/test_cases.md	<draft / reviewed / accepted / incomplete>	<notes>
Verification Matrix	docs/project-workspace/testing/verification_matrix.md	<draft / reviewed / accepted / incomplete>	<notes>
Test Execution Record	docs/project-workspace/testing/test_execution_record.md	<draft / reviewed / accepted / incomplete>	<notes>
Defect Log	docs/project-workspace/testing/defect_log.md	<draft / reviewed / accepted / incomplete>	<notes>
Guardrail Verification	docs/project-workspace/testing/guardrail_verification.md	<draft / reviewed / accepted / incomplete>	<notes>
AI Verification Record	docs/project-workspace/testing/ai_verification_record.md	<draft / reviewed / accepted / incomplete / not applicable>	<notes>
Regression Check Record	docs/project-workspace/testing/regression_check_record.md	<draft / reviewed / accepted / incomplete>	<notes>

Readiness dashboard

Area	Status	Notes
Test strategy	<ready / partial / blocked>	<notes>
Test plan	<ready / partial / blocked>	<notes>
Test cases	<ready / partial / blocked>	<notes>
Requirement verification	<ready / partial / blocked>	<notes>
Guardrail verification	<ready / partial / blocked>	<notes>
AI verification	<ready / partial / blocked / not applicable>	<notes>
Regression	<ready / partial / blocked>	<notes>
Defects	<closed / accepted / open / blocked>	<notes>

Passed verification areas

Area	Evidence
<area>	<evidence>

Failed / incomplete verification areas

Area	Impact	Required Action
<area>	<impact>	<action>

Open defects

Defect	Severity	Release Impact
<defect>	<severity>	<impact>

Risks carried to ES-110

Risk	Impact	Mitigation
<risk>	<impact>	<mitigation>

Readiness for ES-110

<Yes / No / Conditional, with rationale.>

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