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I’m looking for an ISTQB-certified (or equivalent) tester to take ownership of the master test plan for a business-critical web platform that runs regulated, role-based workflows. The immediate priority is drafting a clear, risk-based plan that covers security/RBAC scenarios, workflow transitions, audit-trail verification, and all evidence needs for sign-off. Once the plan is in place, I’ll rely on you during UAT to run defect triage sessions and assemble the final sign-off packs that auditors expect. After each release you’ll also drive regression passes focused on RBAC, workflow transitions, and audit-log integrity so promotion from dev to UAT and on to production stays clean. Key deliverables • Master test plan with traceability to requirements and regulation points • Defect-triage log and cadence for UAT cycles (Jira) • Sign-off pack template complete with evidence checklists and sample screenshots • Lean regression suite for RBAC, workflow, and audit-trail checks (TestRail format preferred) Acceptance criteria • Test plan approved by both product owner and security lead • Zero critical defects left open at UAT exit • Sign-off pack passes internal audit review without rework You’ll have access to Jira, Confluence, and our test environment. If you already work with TestRail, Zephyr, or similar, it’ll slot straight into our toolchain.
Project ID: 40524195
61 proposals
Remote project
Active 57 yrs ago
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