On the Roadmap

Quality Assurance

Verify that what was built actually does what was intended before it moves forward.

On the roadmap: an independent department for testing work against its acceptance criteria.

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Quality AssurancePLANNED WORKSPACE
THE OUTCOME

Independent testing and release evidence.

Evidence & contextPreserved
Human decisionExplicit
Department stateDurable

Illustrative workspace · example data

CLEAR OWNERSHIP

What it owns

01

Independent verification

02

Bounded test plans

03

Defects and release evidence

04

Failure and recovery checks

05

Release recommendations

ON THE ROADMAP

Planned capabilities

The work this department will bring together.

01

Independent test planning

  • Independently review the original intent and acceptance criteria
  • Inspect build evidence
  • Create/run bounded test plans
02

Regression & recovery

  • Regression and edge-case testing
  • Validate failure/recovery behavior
03

Defects & release decisions

  • Record defects and release evidence
  • Provide an independent pass, fail or rework recommendation
  • Support release gates and human promotion decisions
  • Preserve the exact evidence behind each recommendation

WORK IN MOTION

How the work will flow

  1. 01Read original acceptance criteria
  2. 02Inspect build evidence
  3. 03Run a bounded test plan
  4. 04Check regression & recovery
  5. 05Record defects & recommendation
  6. 06Human release decision

CONNECTED ORGANIZATIONAL WORK

Works with

Clear ownership. Shared evidence. Context that travels with the work.

DECISIONS THAT MATTER

Human control

Release authority stays with the designated people. QA will provide independent findings and recommendations to support their decision.

DURABLE STATE

What stays with the department

Acceptance criteria, exact test evidence, defects, release recommendations and the authority behind promotion decisions.

Parking preserves the work, history and configuration. Reactivation brings the same organization back into focus.

LET’S MAKE IT CONCRETE

What would Quality Assurance help your team do?

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