Phase 05 · Test the Solution
Test Readiness Matrix
This is a customizable case study example, built from a real Procure-to-Pay initiative and sized for illustration — the framework and template adapt directly to your organization's own scale and process.
Verify configuration performance, security compliance, and data cleanliness explicitly before launch to bypass critical platform stabilization failures.
System Integration Test Matrix
| Track | Task | Goal | Status |
|---|---|---|---|
| Process | Match w/ new tolerance rules | Auto-match; route exceptions | Pass |
| System | AI matching accuracy pilot | ≥95% accuracy score | Pass |
| Data | Supplier master data completeness | 100% required fields | At Risk |
| Controls | Exception override audit trail | Log overrides with reason codes | Fail (Critical) |
| Training | Approver walkthrough sign-off | 100% pilot users trained | At Risk |
Audit Controls and Exception Override Logging
Deployment readiness is conditionally flagged AT RISK due to an unresolved critical audit logging gap in the Controls track — pilot go-live should not proceed until this is closed.
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