Scope and decisions
- Which application, vendors and data paths are included?
- Who approves the intended behavior and exceptions?
- Which questions still need policy or legal review?
- What actions require separate authorization?
Resources / Implementation checklist
What should the system do after the choice or request?
Use these questions after the responsible owner and advisers define the applicable requirements.
Test cases
- What suitable sample records can be used?
- What happens before a choice, after a choice and after a later change?
- How is a failed connected update reported?
- What proves the approved request result across the systems in scope?
Release and handoff
Agree access, the production change and recovery conditions. Document actual observations and remaining gaps. Do not treat one successful test or a completed checklist as a legal certification.