Glidepath

GLP032 Test Case Register

GLP032 Test Case Register template for ICT project governance and delivery.

The Test Case Register keeps track of defined test cases, their status, outcomes and ownership. On ICT work it helps keep testing visible and stops critical scenarios quietly vanishing between meetings.

When to use this template

  • Track planned and executed tests
  • Monitor test status and ownership
  • Support evidence for quality and acceptance

What it helps you capture

  • Test case identifiers
  • Status and outcome
  • Owner and execution details
  • Links to related requirements or use cases

Who usually owns it

  • Test Lead
  • Quality Lead
  • Project Manager

Practical use in an ICT project

Example: Test Case Register is useful on an ICT project where the team needs a controlled, repeatable way to manage this area of delivery without adding unnecessary bureaucracy.

Related Glidepath processes

Related templates

Book a consultation if you want help tailoring this template to your project governance approach.