EXCEL / XLSX

UAT & Issue Tracker

Keep test scenarios, expected results, evidence, and retests in one place.

uat-issue-tracker.xlsxXLSX
CaseScenarioStatus
UAT-001Total reconciliationPass
UAT-002Date filterFail
UAT-003Empty stateNot run

Preview uses illustrative sample content.

What’s inside

  • Test-case table with status dropdowns
  • Worked examples for filter and reconciliation tests
  • Fields for actual results, evidence, owners and issue references

Make it yours

  1. Replace the example cases with tests tied to your agreed acceptance criteria.
  2. Record expected and actual results separately. Add an evidence reference, owner and issue ID for failures.
  3. Select a status from Not run, Pass, Fail or Blocked. Record a retest result and evidence before changing a failed case to Pass.
Format & compatibility

Excel .xlsx workbook. No macros or external data connections.