Entry and Exit Criteria
Entry Criteria
| Criteria | Required |
|---|---|
| Test environment is accessible | Yes |
| Test users are created | Yes |
| Test data is prepared | Yes |
| Build/version under test is identified | Yes |
| Known blockers are documented | Yes |
Exit Criteria
| Criteria | Required |
|---|---|
| All Critical test cases executed | Yes |
| All High priority test cases executed or formally deferred | Yes |
| No open Critical defects | Yes |
| No open High defects without approval | Yes |
| Evidence attached for RBAC, tenant isolation, restore, and payment checks | Yes |
| Test execution report completed | Yes |