| QA strategy | Testing objectives, scope boundaries, risk areas, quality gates and responsibilities | Strategy document | Discovery and planning | Product goals, release process and stakeholder priorities |
| Test plan | Test levels, environments, resources, entry and exit criteria, assumptions and dependencies | Planning document | Planning | Requirements, timeline, builds and environment details |
| Requirements traceability matrix | Mapping between requirements, user stories, acceptance criteria and test coverage | Matrix or test-management view | Setup | Approved requirements and user stories |
| Test cases and checklists | Manual functional scenarios, regression checks, edge cases and role-based workflows | Test suite | Setup and execution | User journeys, rules, credentials and data |
| Defect reports | Reproduction steps, severity, priority, evidence, environment and expected results | Issue tracker records | Execution | Access to issue tracker and triage rules |
| Automation framework | Selected tools, structure, reusable components, execution routine and maintenance guidance | Repository and documentation | Implementation | Stable flows, technical access and automation priorities |
| API and integration test collections | Endpoint checks, payload validation, error scenarios and integration paths | Collections and report | Execution | API docs, test credentials and sandbox access |
| UAT support pack | Business user scripts, acceptance evidence, sign-off tracker and support notes | UAT pack | UAT | Business scenarios and accountable approvers |
| Release readiness report | Test status, open risks, high-severity defects, exceptions and recommended next steps | Executive-ready report | Release support | Release date, risk tolerance and triage decisions |
| Quality dashboard | QA KPIs, defect trends, test progress, automation status and review cadence | Dashboard or recurring report | Ongoing support | Baseline data and agreed KPI definitions |
| Handover documentation | Test assets, workflows, tool guidance, access notes and maintenance responsibilities | Documentation and walkthrough | Handover | Named owners and operational preferences |