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| = Test Strategy = | | = Test Strategy = |
| == Risk Assessment and Coverage == | | == Risk Analysis == |
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| {| class="wikitable"
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| ! ID !! Description / Threat Description !! Covered by Test Objective !! Magnitude !! Probability !! Priority !! Impact Score
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| | RAC-1 || Risk description 1 || TO-1 || 2-Moderate || 1-Unlikely || 3-High || 6
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| | RAC-2 || Risk description 2 || TO-1 || 3-High || 3-Almost Certain || 3-High || 27
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| | RAC-3 || Risk description 3 || TO-2 || 2-Moderate || 2-Possible || 3-High || 12
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| '''Values:'''
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| * '''Magnitude:''' 1- Low , ''2-Moderate'', '''3-High''' | |
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| * '''Probability:''' 1-Unlikely, ''2-Possible'', '''3-Almost Certain'''
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| * '''Priority:''' 1 - Low, ''2-Medium'', '''3-High'''
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| '''Impact Score Breakdown:'''
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| * An impact value of 1, 2, 3, 4 would describe an area which although should be covered there aren't expected any discoveries of critical issues.
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| * An impact value of 6, 8, 9, 12 would describe an area in which we expect to find issues but those issues are not expected to be critical. | |
| * An impact value of 18 or 27 would describe an area on which it is likely to find issues and those issues to be critical or blockers. | |
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| == Test Objectives == | | == Test Objectives == |