@keber/qa-framework 1.0.4

package/templates/test-plan.md

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+# Test Plan — {{MODULE_NAME}}
+
+**Plan ID**: TP-{{MODULE}}-{{VERSION}}
+**Module**: {{MODULE_NAME}}
+**Sprint / Release**: Sprint {{NNN}}
+**Prepared by**: (agent output — reviewed by human)
+**Date**: YYYY-MM-DD
+**ADO Test Plan**: #{ADO_PLAN_ID} (if ADO enabled)
+
+---
+
+## 1. Scope
+
+### 1.1 In scope
+
+| Submodule | Description | Automated? |
+|-----------|-------------|------------|
+| {{submodule}} | {{short description}} | Yes / No / Partial |
+
+### 1.2 Out of scope
+
+- {{reason and submodule/feature excluded}}
+
+---
+
+## 2. Test Objectives
+
+1. Validate that all business rules defined in `01-business-rules.md` are met.
+2. Confirm that all user roles interact with the UI as documented in `03-roles-permissions.md`.
+3. Verify all happy-path workflows defined in `02-workflows.md` pass end-to-end.
+4. Detect regressions against previously stable behaviour.
+
+---
+
+## 3. Entry & Exit Criteria
+
+### Entry Criteria
+
+- [ ] Feature is deployed to QA environment
+- [ ] Database is seeded with required test data (see `04-test-data.md`)
+- [ ] All P0 automated tests from previous sprint pass
+- [ ] Defects critical to this plan are resolved (or explicitly waived)
+
+### Exit Criteria
+
+- [ ] All P0 test cases pass
+- [ ] ≥80% of P1 test cases pass
+- [ ] No open Critical/High severity defects without accepted workaround
+- [ ] Execution report delivered and signed off
+
+---
+
+## 4. Test Case Inventory
+
+| TC-ID | Title | Priority | Type | Automated | Spec source |
+|-------|-------|----------|------|-----------|-------------|
+| TC-{{M}}-{{S}}-001 | {{title}} | P0 | Functional | Yes | `05-test-scenarios.md` |
+| TC-{{M}}-{{S}}-002 | {{title}} | P1 | Functional | No | `05-test-scenarios.md` |
+
+**Summary**:
+- Total TCs: {{N}}
+- P0: {{N}} | P1: {{N}} | P2: {{N}} | P3: {{N}}
+- Automated: {{N}} | Manual: {{N}}
+
+---
+
+## 5. Automation Feasibility
+
+| Scenario | Feasible? | Reason if not |
+|----------|-----------|---------------|
+| Happy path create | Yes | — |
+| Export to PDF | No | Requires visual validation |
+| Third-party OAuth | No | External system |
+
+**Automation target for this plan**: {{N}} automated specs / {{N}} total automated steps
+
+---
+
+## 6. Risk Assessment
+
+| Risk | Likelihood | Impact | Mitigation |
+|------|-----------|--------|------------|
+| QA env unstable | Medium | High | Re-run suite; notify DevOps |
+| Test data collision | Low | Medium | Use EXEC_IDX pattern |
+| ADO sync failure | Low | Low | Sync manually via inject script |
+
+---
+
+## 7. Schedule
+
+| Activity | Owner | Target date |
+|----------|-------|-------------|
+| Spec review | QA Lead | YYYY-MM-DD |
+| Manual execution | QA Analyst | YYYY-MM-DD |
+| Automation run | Agent / CI | YYYY-MM-DD |
+| Sign-off | PM / Tech Lead | YYYY-MM-DD |
+
+---
+
+## 8. Dependencies
+
+- Environment: `{{QA_BASE_URL}}`
+- Test users: see `04-test-data.md §Prerequisites`
+- Services: {{list any external APIs or integrations required}}
+
+---
+
+## 9. Defects from Previous Cycle
+
+| DEF-ID | Title | Status | Impact on this plan |
+|--------|-------|--------|---------------------|
+| DEF-001 | {{title}} | Open | TC-{{M}}-{{S}}-{{NNN}} remains skipped |
+
+---
+
+## 10. Approval
+
+| Role | Name | Date | Signature |
+|------|------|------|-----------|
+| QA Lead | | | |
+| Tech Lead | | | |
+| Product Owner | | | |
+
+---
+
+## Changelog
+
+| Version | Date | Description |
+|---------|------|-------------|
+| 1.0 | YYYY-MM-DD | Initial plan created |