
Test failure paths
Check missing fields, delayed data, revoked permissions, and failed integrations. Keep a manual recovery process for important customer steps. Test the important customer action before publishing a change.
Define what starts a workflow, what ends it, and which contacts must be excluded. Test re-entry so one person does not receive the same sequence repeatedly. Use the findings to update the brief for the next stage.
- A written brief
- Named responsibilities
- Agreed review points




