What's included

What the plan sets out before testing starts

  • Scope and pass/fail criteria for each test object — data entry screens, edit checks, and SAS checks — defined before a single test case is written
  • Test case design covering both expected and edge-case data, not just the happy path through each form
  • A two-round structure: a first pass to surface issues and a fix-and-retest pass to confirm every one is closed
  • Roles and responsibilities for who tests, who fixes, and who signs off on each round
  • Traceability from each test case back to its source item in the eCRF/aCRF specification or Data Validation Plan

Two rounds, by design

Built around a first pass and a fix-and-retest pass, catching issues the first round surfaces before they reach production.