目录 / reviewing-test-plan
reviewing-test-plan
Use when reviewing/judging a test plan / QA verification plan — deciding whether a tester can execute it and every behavior is covered. A gate, not authoring. Judges it against a single-sourced 10-condition bar: every handed-in upstream behavior (feature-spec/api-spec ops+errors, else PRD) has >=1 TRACEABLE case; functional levels fit; entry/exit testable (coverage floor + open-defect threshold); environments + test data specified; each case has preconditions + steps + observable result (a metric-threshold-on-a-dataset for ML) + traces-to; the catalog is RISK-WEIGHTED (coverage gap, padded/thin, OR combinatorial blow-up = a finding); each warranted non-functional type (perf/security/WCAG 2.2 AA/compat/i18n) carries a target; an amend is reviewed delta-scoped; nothing fabricated. Emits exactly `VERDICT: approve|revise` + actionable findings; approves a proportionally-sized plan, revises only on a named gap. Not for authoring it, the release runbook, design-review, or the test scripts.
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存档时间线
| 版本 | 存档时间 | 内容哈希 | 内容 |
|---|---|---|---|
| v1 | 2026-11-14 02:45 | a760e826 | 可取 |
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