Worksheet

Cross-account test log

The log has a row per attempt. The area column names the route, such as URL ID, API call, export, file link, search, cache or background job. Further columns hold the exact request tried, the expected result, the actual result, pass or fail, the tester’s name and the date. The footer notes the release tested.

Name: ______________________   Business: ______________________   Date: ______________

Scroll the table sideways to see every column.

Cross out or rewrite any heading that does not fit your business. From the guide “How to test that one customer cannot see another’s data”, www.gullysystem.com/blog/how-to-test-that-one-customer-cannot-see-anothers-data