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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.

ItemWho owns itWhere it is kept todayWhat 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