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Milestone 11 Project Testing, Feedback and Revision Plan
What this guide will help you do
Use an editable project-testing plan to define review criteria, collect evidence, classify findings, control revisions, retest affected areas and approve the next project version.
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Project Testing, Feedback and Revision Plan
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1. Test scope and authority
Project, version and authoritative files Outcome, audience, message, format and definition of done Approver, revision owner and stop conditions2. Review questions and completion evidence
| Requirement or journey stage | Test question | Expected evidence | Result |
|---|---|---|---|
3. Reviewer plan
| Reviewer role | Why relevant | What they review | Boundary |
|---|---|---|---|
4. Findings register
| Finding and evidence | Type | Severity | Decision | Owner |
|---|---|---|---|---|
5. Revision and dependency plan
Approved changes and affected requirements Dependencies, version name, backup and rollback Deferred ideas and scope exclusions6. Retest record
| Changed area | Retest evidence | Connected areas checked | Status |
|---|---|---|---|
7. Approval and Milestone 12 handoff
Decision: approve, approve with limitations, revise again, narrow, return, pause or stop Approved version, remaining limitations and evidence Milestone 12 handoffMilestone 11 Project Testing and Revision Record
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