Milestone 11 Project Testing, Feedback and Revision Plan

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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 conditions

2. 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 exclusions

6. 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 handoff

Milestone 11 Project Testing and Revision Record

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