05 · Evidence

Evidence

Build a decision record that is sufficient, contextual, proportionate, and safe to retain.

05 / Acceptance cycle

ContextKeep build, role, data state, time, and case together.
SignalCapture the smallest record that proves the outcome.
SafetyRedact personal, financial, and secret values before filing.
LineageConnect evidence to its run, defect, retest, and decision.

Decision-grade proof

Enough to understand. No more than needed.

Screenshots alone are often weak evidence. Combine the visible result with the context required to interpret it: role, data, time, candidate version, expected outcome, and any downstream record.

Visible

Interface outcome

Capture the decisive state, message, value, or control with identifying context.

Recorded

Transaction trace

Reference the resulting record, event, document, status, or reconciliation point.

Narrated

Tester observation

Use concise notes for usability, comprehension, sequence, and operational consequence.

Linked

Decision lineage

Keep the case, run, defect, fix, retest, and sign-off connected.

Privacy by practice

Preserve proof without preserving unnecessary data.

01

Use synthetic data

Prefer representative, non-personal test records wherever the journey permits.

02

Crop deliberately

Exclude unrelated panels, notifications, tabs, and background content.

03

Redact before upload

Remove identifiers, credentials, financial details, and secrets in the source artifact.

04

Set retention

Keep evidence only as long as the release, regulatory, and audit need requires.

Index the record

Make completeness visible.

Identify

Give every evidence item a stable reference tied to case and run.

Classify

Mark result proof, defect proof, retest proof, control proof, or decision proof.

Validate

Confirm readability, context, redaction, ownership, and storage location.

Close gaps

Resolve missing or ambiguous proof before the release room.

The test

Could an informed reviewer understand what happened, why it matters, and which decision it supports—without asking the tester?