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bmad/bmm/workflows/testarch/test-design/test-design-template.md

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+# Test Design: Epic {epic_num} - {epic_title}
+
+**Date:** {date}
+**Author:** {user_name}
+**Status:** Draft / Approved
+
+---
+
+## Executive Summary
+
+**Scope:** {design_level} test design for Epic {epic_num}
+
+**Risk Summary:**
+
+- Total risks identified: {total_risks}
+- High-priority risks (≥6): {high_priority_count}
+- Critical categories: {top_categories}
+
+**Coverage Summary:**
+
+- P0 scenarios: {p0_count} ({p0_hours} hours)
+- P1 scenarios: {p1_count} ({p1_hours} hours)
+- P2/P3 scenarios: {p2p3_count} ({p2p3_hours} hours)
+- **Total effort**: {total_hours} hours (~{total_days} days)
+
+---
+
+## Risk Assessment
+
+### High-Priority Risks (Score ≥6)
+
+| Risk ID | Category | Description   | Probability | Impact | Score | Mitigation   | Owner   | Timeline |
+| ------- | -------- | ------------- | ----------- | ------ | ----- | ------------ | ------- | -------- |
+| R-001   | SEC      | {description} | 2           | 3      | 6     | {mitigation} | {owner} | {date}   |
+| R-002   | PERF     | {description} | 3           | 2      | 6     | {mitigation} | {owner} | {date}   |
+
+### Medium-Priority Risks (Score 3-4)
+
+| Risk ID | Category | Description   | Probability | Impact | Score | Mitigation   | Owner   |
+| ------- | -------- | ------------- | ----------- | ------ | ----- | ------------ | ------- |
+| R-003   | TECH     | {description} | 2           | 2      | 4     | {mitigation} | {owner} |
+| R-004   | DATA     | {description} | 1           | 3      | 3     | {mitigation} | {owner} |
+
+### Low-Priority Risks (Score 1-2)
+
+| Risk ID | Category | Description   | Probability | Impact | Score | Action  |
+| ------- | -------- | ------------- | ----------- | ------ | ----- | ------- |
+| R-005   | OPS      | {description} | 1           | 2      | 2     | Monitor |
+| R-006   | BUS      | {description} | 1           | 1      | 1     | Monitor |
+
+### Risk Category Legend
+
+- **TECH**: Technical/Architecture (flaws, integration, scalability)
+- **SEC**: Security (access controls, auth, data exposure)
+- **PERF**: Performance (SLA violations, degradation, resource limits)
+- **DATA**: Data Integrity (loss, corruption, inconsistency)
+- **BUS**: Business Impact (UX harm, logic errors, revenue)
+- **OPS**: Operations (deployment, config, monitoring)
+
+---
+
+## Test Coverage Plan
+
+### P0 (Critical) - Run on every commit
+
+**Criteria**: Blocks core journey + High risk (≥6) + No workaround
+
+| Requirement   | Test Level | Risk Link | Test Count | Owner | Notes   |
+| ------------- | ---------- | --------- | ---------- | ----- | ------- |
+| {requirement} | E2E        | R-001     | 3          | QA    | {notes} |
+| {requirement} | API        | R-002     | 5          | QA    | {notes} |
+
+**Total P0**: {p0_count} tests, {p0_hours} hours
+
+### P1 (High) - Run on PR to main
+
+**Criteria**: Important features + Medium risk (3-4) + Common workflows
+
+| Requirement   | Test Level | Risk Link | Test Count | Owner | Notes   |
+| ------------- | ---------- | --------- | ---------- | ----- | ------- |
+| {requirement} | API        | R-003     | 4          | QA    | {notes} |
+| {requirement} | Component  | -         | 6          | DEV   | {notes} |
+
+**Total P1**: {p1_count} tests, {p1_hours} hours
+
+### P2 (Medium) - Run nightly/weekly
+
+**Criteria**: Secondary features + Low risk (1-2) + Edge cases
+
+| Requirement   | Test Level | Risk Link | Test Count | Owner | Notes   |
+| ------------- | ---------- | --------- | ---------- | ----- | ------- |
+| {requirement} | API        | R-004     | 8          | QA    | {notes} |
+| {requirement} | Unit       | -         | 15         | DEV   | {notes} |
+
+**Total P2**: {p2_count} tests, {p2_hours} hours
+
+### P3 (Low) - Run on-demand
+
+**Criteria**: Nice-to-have + Exploratory + Performance benchmarks
+
+| Requirement   | Test Level | Test Count | Owner | Notes   |
+| ------------- | ---------- | ---------- | ----- | ------- |
+| {requirement} | E2E        | 2          | QA    | {notes} |
+| {requirement} | Unit       | 8          | DEV   | {notes} |
+
+**Total P3**: {p3_count} tests, {p3_hours} hours
+
+---
+
+## Execution Order
+
+### Smoke Tests (<5 min)
+
+**Purpose**: Fast feedback, catch build-breaking issues
+
+- [ ] {scenario} (30s)
+- [ ] {scenario} (45s)
+- [ ] {scenario} (1min)
+
+**Total**: {smoke_count} scenarios
+
+### P0 Tests (<10 min)
+
+**Purpose**: Critical path validation
+
+- [ ] {scenario} (E2E)
+- [ ] {scenario} (API)
+- [ ] {scenario} (API)
+
+**Total**: {p0_count} scenarios
+
+### P1 Tests (<30 min)
+
+**Purpose**: Important feature coverage
+
+- [ ] {scenario} (API)
+- [ ] {scenario} (Component)
+
+**Total**: {p1_count} scenarios
+
+### P2/P3 Tests (<60 min)
+
+**Purpose**: Full regression coverage
+
+- [ ] {scenario} (Unit)
+- [ ] {scenario} (API)
+
+**Total**: {p2p3_count} scenarios
+
+---
+
+## Resource Estimates
+
+### Test Development Effort
+
+| Priority  | Count             | Hours/Test | Total Hours       | Notes                   |
+| --------- | ----------------- | ---------- | ----------------- | ----------------------- |
+| P0        | {p0_count}        | 2.0        | {p0_hours}        | Complex setup, security |
+| P1        | {p1_count}        | 1.0        | {p1_hours}        | Standard coverage       |
+| P2        | {p2_count}        | 0.5        | {p2_hours}        | Simple scenarios        |
+| P3        | {p3_count}        | 0.25       | {p3_hours}        | Exploratory             |
+| **Total** | **{total_count}** | **-**      | **{total_hours}** | **~{total_days} days**  |
+
+### Prerequisites
+
+**Test Data:**
+
+- {factory_name} factory (faker-based, auto-cleanup)
+- {fixture_name} fixture (setup/teardown)
+
+**Tooling:**
+
+- {tool} for {purpose}
+- {tool} for {purpose}
+
+**Environment:**
+
+- {env_requirement}
+- {env_requirement}
+
+---
+
+## Quality Gate Criteria
+
+### Pass/Fail Thresholds
+
+- **P0 pass rate**: 100% (no exceptions)
+- **P1 pass rate**: ≥95% (waivers required for failures)
+- **P2/P3 pass rate**: ≥90% (informational)
+- **High-risk mitigations**: 100% complete or approved waivers
+
+### Coverage Targets
+
+- **Critical paths**: ≥80%
+- **Security scenarios**: 100%
+- **Business logic**: ≥70%
+- **Edge cases**: ≥50%
+
+### Non-Negotiable Requirements
+
+- [ ] All P0 tests pass
+- [ ] No high-risk (≥6) items unmitigated
+- [ ] Security tests (SEC category) pass 100%
+- [ ] Performance targets met (PERF category)
+
+---
+
+## Mitigation Plans
+
+### R-001: {Risk Description} (Score: 6)
+
+**Mitigation Strategy:** {detailed_mitigation}
+**Owner:** {owner}
+**Timeline:** {date}
+**Status:** Planned / In Progress / Complete
+**Verification:** {how_to_verify}
+
+### R-002: {Risk Description} (Score: 6)
+
+**Mitigation Strategy:** {detailed_mitigation}
+**Owner:** {owner}
+**Timeline:** {date}
+**Status:** Planned / In Progress / Complete
+**Verification:** {how_to_verify}
+
+---
+
+## Assumptions and Dependencies
+
+### Assumptions
+
+1. {assumption}
+2. {assumption}
+3. {assumption}
+
+### Dependencies
+
+1. {dependency} - Required by {date}
+2. {dependency} - Required by {date}
+
+### Risks to Plan
+
+- **Risk**: {risk_to_plan}
+  - **Impact**: {impact}
+  - **Contingency**: {contingency}
+
+---
+
+## Approval
+
+**Test Design Approved By:**
+
+- [ ] Product Manager: **\*\***\_\_\_**\*\*** Date: **\*\***\_\_\_**\*\***
+- [ ] Tech Lead: **\*\***\_\_\_**\*\*** Date: **\*\***\_\_\_**\*\***
+- [ ] QA Lead: **\*\***\_\_\_**\*\*** Date: **\*\***\_\_\_**\*\***
+
+**Comments:**
+
+---
+
+---
+
+---
+
+## Appendix
+
+### Knowledge Base References
+
+- `risk-governance.md` - Risk classification framework
+- `probability-impact.md` - Risk scoring methodology
+- `test-levels-framework.md` - Test level selection
+- `test-priorities-matrix.md` - P0-P3 prioritization
+
+### Related Documents
+
+- PRD: {prd_link}
+- Epic: {epic_link}
+- Architecture: {arch_link}
+- Tech Spec: {tech_spec_link}
+
+---
+
+**Generated by**: BMad TEA Agent - Test Architect Module
+**Workflow**: `bmad/bmm/testarch/test-design`
+**Version**: 4.0 (BMad v6)