CSVtoCSAPractical Software Assurance
SearchGet Started
Menu

Practitioner template

Test Strategy Template

Select a proportionate mix of scripted, unscripted, exploratory, automated, supplier, qualification, and user testing.

Author
CSVtoCSA editorial
Published
12 September 2026
Last reviewed
2026-09-12
Version
1.0
Content type
Template
Primary references
Apply the sources and approved procedures relevant to the system
Download Template

Blank template

  1. Function
  2. Failure scenario
  3. Potential impact
  4. Existing controls
  5. Existing evidence
  6. Complexity and uncertainty
  7. Selected testing mix
  8. Test data and environment
  9. Expected records
  10. Coverage limitations and approval

Completed fictional example

Fictional teaching example: This is not an executed or approved validation record.

Function
CAPA approval and closure
Failure scenario
Required Quality approval is bypassed
Potential impact
CAPA closes without required review
Existing controls
Workflow rule and role restriction
Existing evidence
Supplier regression for standard workflow engine
Complexity and uncertainty
Configured branches, legacy blank values, API transition path
Selected testing mix
Targeted scripted branch tests plus exploratory interruption and alternate-path charter
Test data and environment
Representative open records, roles, and legacy site values in the qualified test tenant
Expected records
Executed protocol, charter notes, audit-trail extract, deviations, retest, and conclusion
Coverage limitations and approval
Does not cover disabled modules; Quality approval required