The Risk-Based Test Plan Template

Template

Prioritise testing effort by risk instead of spreading it evenly and thin.

01

Risk

  • What's most likely to break, based on recent changes?
  • What's complex, unfamiliar or poorly understood?
  • What has broken before?
02

Impact

  • What happens to users if this breaks in production?
  • Is this a minor annoyance or a trust-breaking failure?
  • Does this touch money, data or safety?
03

Coverage

  • What's already covered by automation?
  • What genuinely needs manual, exploratory attention?
  • What are we consciously choosing not to test, and why?
04

Owner

  • Who owns testing this area?
  • Is that clear to the whole team, not just QA?
  • What's the plan if it's found broken close to release?

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