PROOF IN ACTION

A Repeatable QA Operating Model for High-Risk Programs

 
Context


Across large-scale utility programs—including customer engagement platforms and core Oracle upgrades—Veracity was brought in where testing failure would directly impact customers, operations, and regulators.


What Veracity Did

Rather than starting with execution, Veracity established a QA operating model:

  • Defined test strategy and governance aligned to business outcomes

  • Planned testing across all phases with consistent rigor

  • Established requirements-to-test-case traceability

  • Designed end-to-end business scenarios reflecting real-world use

  • Planned and governed test data readiness

  • Defined and enforced entry and exit criteria for go-live decisions

  • Led defect governance focused on ownership and residual risk

Outcomes Enabled
  • Earlier identification of risk and gaps outside SI scope

  • Fewer late-stage surprises during UAT and go-live

  • Clear leadership understanding of residual risk before production

  • Calmer cutovers and more stable post–go-live periods


Why It Matters


Execution-only QA finds problems too late. A governed QA methodology prevents them from becoming crises.

 

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