Worksheet
Business-risk-to-test mapping
A table lists business risks down the left, namely lost revenue, wrong financial figures, data exposed to the wrong role and a journey customers abandon. Four test types run across the top. Each cell marks whether functional, usability, performance or security testing would catch that risk, so a business sees at once which risks its current plan leaves uncovered.
Name: ______________________ Business: ______________________ Date: ______________
Scroll the table sideways to see every column.
| Item | Who owns it | Where it is kept today | What is missing |
|---|---|---|---|
Cross out or rewrite any heading that does not fit your business. From the guide “Why Software Testing Is Important Before Launch”, www.gullysystem.com/blog/why-software-testing-is-important-before-launch