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This defines all other risk events, their likelihood, impact and counter measures to overcome them. Same the Some risks may be testing related manifestations of the overall project risks.

 

The risks may include the Some risk examples are lack or loss of personnel at the beginning or during testing, unavailability or late delivery of required hardware, software, data or tools, delays in training, or changes to the original requirements or designs.

 

They The risks can be described using the usual format of the risk register, with attributes such as:

  • Category
  • Risk name
  • Responsible (tracker)
  • Associated phase/process/activity
  • Likelihood (low/medium/high)
  • Impact (low/medium/high)
  • Mitigation strategy (avoid/reduce/accept/share or transfer)
  • Response action
  • Actionee
  • Response time

Although some contingency events may actually be opportunities, it is, due to the limited scope of testing within the wider project or service delivery context, quite unlikely that the opportunities related to the very testing process will occur. However, the outcome of testing or some of its results may offer opportunities related to the subject of testing that may be enhanced, exploited or shared.

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Test Status Report

Test Completion Report

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