Test plan sign-off

Release version: Washingtondc

Updated February 1, 2024

1 minute to read

Record approval of the test plan by using the functionality to sign off a test plan.

Navigate to the test execution sign-off report by navigating to the Test Plan form and clicking the Sign-off Test Plan related link. The report provides an overview of the test case results, open test cases, and any open issues as of the current date by using the following information:

A count of how many test cases passed, failed, are blocked, or are not tested.
A list of the open test cases. This list displays cases that are blocked, failed, in progress, and not executed.
A list of open defects and open issues ().
Sign-off details, including sign-off history.

The test manager can review the details and proceed to sign off the test plan.

Multiple sign-offs can be required for one test plan and a test plan can be signed off even if it has failed test cases. Each sign-off takes a snapshot of the test plan in its current state, saves the snapshot as a PDF, and attaches the file to the test plan. This snapshot captures all test cases, including failed and unexecuted test cases as well as open defects.