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<!-- Powered by BMAD-CORE™ -->
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# Test Design and Risk Assessment
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**Workflow ID**: `_bmad/tea/testarch/bmad-testarch-test-design`
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**Version**: 5.0 (Step-File Architecture)
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---
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## Overview
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Plans comprehensive test coverage strategy with risk assessment, priority classification, and execution ordering. This workflow operates in **two modes**:
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- **System-Level Mode (Phase 3)**: Testability review of architecture before solutioning gate check
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- **Epic-Level Mode (Phase 4)**: Per-epic test planning with risk assessment
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The workflow auto-detects which mode to use based on project phase and user intent.
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---
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## WORKFLOW ARCHITECTURE
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This workflow uses **step-file architecture** for disciplined execution:
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### Core Principles
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- **Micro-file Design**: Each step is a self-contained instruction file
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- **Just-In-Time Loading**: Only the current step file is in memory
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- **Sequential Enforcement**: Execute steps in order without skipping
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- **State Tracking**: Write outputs only when instructed, then proceed
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### Step Processing Rules (Non-Negotiable)
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1. **READ COMPLETELY**: Read the entire step file before taking any action
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2. **FOLLOW SEQUENCE**: Execute all numbered sections in order
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3. **WAIT FOR INPUT**: Halt when user input is required
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4. **LOAD NEXT**: Only load the next step file when directed
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---
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## INITIALIZATION SEQUENCE
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### 1. Configuration Loading
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From `workflow.yaml`, resolve:
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- `config_source`, `test_artifacts`, `user_name`, `communication_language`, `document_output_language`, `date`
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### 2. First Step
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Load, read completely, and execute:
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`./steps-c/step-01-detect-mode.md`
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### 3. Resume Support
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If the user selects **Resume** mode, load, read completely, and execute:
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`./steps-c/step-01b-resume.md`
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This checks the output document for progress tracking frontmatter and routes to the next incomplete step.
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---
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## OUTPUT GENERATION GUIDANCE
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When populating templates in step 5, apply the following guidance for these sections:
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### Not in Scope
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- Identify components, third-party services, or subsystems NOT covered by this test plan
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- For each excluded item, provide reasoning (why excluded) and mitigation (how risk is addressed elsewhere)
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- Common exclusions: external vendor APIs tested by upstream teams, legacy modules outside the current phase scope, infrastructure already covered by platform team monitoring
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### Entry and Exit Criteria
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- **Entry criteria**: Derive from Dependencies and Test Blockers -- what must be resolved before QA can start testing
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- **Exit criteria**: Derive from Quality Gate Criteria -- what constitutes "done" for the testing phase
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- Include project-specific criteria based on context (e.g., "feature flag enabled in staging", "seed data loaded", "pre-implementation blockers resolved")
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### Project Team (Optional)
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- Include only if roles/names are known or responsibility mapping is needed
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- Extract names and roles from PRD, ADR, or project context if available
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- If names are unknown, either omit or use role placeholders for drafts
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- Map testing responsibilities to each role (e.g., who owns E2E tests, who signs off)
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### Tooling and Access (System-Level QA Document Only)
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- Include only if non-standard tools or access requests are required
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- List notable tools/services needed for test execution and any access approvals
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- Avoid assuming specific vendors unless the project context names them
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- Mark each item's status as Ready or Pending based on available information
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- This section applies only to `test-design-qa-template.md` output
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### Implementation Planning Handoff (Optional)
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- Include only if test design produces implementation tasks that must be scheduled
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- Derive items from Dependencies & Test Blockers, tooling/access needs, and QA infra setup
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- If no dedicated QA, assign ownership to Dev/Platform as appropriate
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- Keep the list short; avoid per-milestone breakdown tables
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### Interworking & Regression
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- Identify services and components that interact with or are affected by the feature under test
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- For each, define what existing regression tests must pass before release
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- Note any cross-team coordination needed for regression validation (e.g., shared staging environments, upstream API contracts)
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