8. Quality Assurance & Testing¶

Status: Active
Owner: Tom
Managed by: Tom
Last Edited: 2026-02-14

Test plans, security testing, bug tracking, deployment logs, and quality metrics for COOWN platform.

Purpose: QA documentation supporting ISO 27001 certification, change management, security posture, and continuous improvement.

Risk areas: Undetected vulnerabilities, inadequate testing, poor deployment tracking, quality metric blind spots.

Business process relevance: ISO 27001 certification, incident response, release management, security audits, product roadmap.

Review triggers: Security incidents, ISO 27001 audits, major releases, penetration test findings, quality anomalies, regulatory guidance.

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