Test Specification Matrix Form
Define the test specification matrix, list test cases, and capture coverage and review details.
Test Specification Details
Test Specification Name
*
Product / Module Under Test
*
Version or Build Identifier
Test Owner / Prepared By
Matrix Scope and Structure
Test objective or purpose
*
Test level
Unit
Integration
System
Regression
UAT
Other
Environment
*
Priority or criticality
Low
Medium
High
Critical
Coverage and Acceptance
Coverage rating for the matrix
*
1
2
3
4
5
Risk notes or open issues
Final review status
*
Draft
In Review
Approved
Needs Revision
Submit
Should be Empty: