test-readiness-review.md

Test Readiness Review (TRR)

This is the test readiness review summary for testing <phase, sprint or release> of the <project name> project.

The purpose of this document is to record the outcome of the test readiness review and act as formal approval to proceed with testing activities.

Revision History

Version	Issued	Comments
0.1	dd-MM-yyyy	…

Distribution List

Role	RACI
…	…

Review Details

Project ID/Description	…
Test Level	…
Date Conducted	…
TRR Chairperson	…
Participants	…

Checklist

Tasks	Yes	No	Comments
Test completion report from previous test level or supplier test report, available and agreed, if applicable
Test plan document discussed and agreed
Test cases created, discussed and agreed
Test schedule discussed and agreed
Test coverage discussed and agreed
Testing tools setup and agreed
Test environment and test data identified and available and confirmed able to access
Test resources identified and available
Support resources identified and available, e.g. infrastructure, developers, supplier, product owners, etc.

Approvals

Approval to Start	Yes / No and Named
Agreed by Technical Architect
Agreed by Product
Agreed by Development Manager