# Seed test plan for a lifecycle marketing audit. Copy, fill and get approval before any test runs. # Rules: test workspace where one exists, otherwise an internal test group; mailboxes and numbers the team # controls; never real customer profiles; never load against vendor APIs; list every record created. # A person the user names runs each test. A test the agent runs goes through agent-write-safety with this # approval. Record who ran each test in run_by. # Refer to seeds by key only. Mailbox addresses and phone numbers stay in the platform seed list or the team's # own register; never write them into this file or into chat. audit: " lifecycle audit, read " environment: "" approved_by: ", " timezone_for_timestamps: "UTC" seed_identities: - key: seed-01 channel: email address: "not written here: a shared test mailbox the team controls, held in the platform seed list" notes: "Klaviyo does not accept @example.com addresses into event or profile processing, so use a real mailbox the team controls." - key: seed-02 channel: email address: "not written here: held in the platform seed list" notes: "One-click and body-link tests (S04, S05); a second profile on the same mailbox serves S06." - key: seed-03 channel: email address: "not written here: held in the platform seed list" notes: "Preference and stale-write tests (S03, S11)." - key: seed-sms-01 channel: sms number: "" notes: "Only if an SMS sender is in scope (S07)." tests: - id: S01 rule: "JC01, JC02, JC09" setup: "Seed meets the entry condition through the real producer (not an import)." action: "Trigger the business event once." expected: "One entry and the first message within the documented delay." evidence: ["entry record with timestamp", "message received with headers saved"] result: "" run_by: "" records_created: [] - id: S02 rule: "JC04, JC05" setup: "Seed enters a multi-step journey." action: "Complete the goal during the first delay." expected: "Exit on the goal; no later message." evidence: ["exit record with reason", "no message after the goal timestamp"] result: "" run_by: "" records_created: [] - id: S03 rule: "PC04" setup: "Seed subscribed to two topics." action: "Turn one topic off in the preference centre." expected: "The other topic still sends; the switched-off topic stops in every sender." evidence: ["preference state per sender", "next send per topic"] result: "" run_by: "" records_created: [] - id: S04 rule: "PC03, FC08, DL07" setup: "Seed receives a marketing message from each bulk stream." action: "Use the mail client's one-click unsubscribe." expected: "Suppressed in every sender that can reach the address within the audit target of 1 hour." evidence: ["time of click", "time suppressed in each sender", "next scheduled send skipped"] result: "" run_by: "" records_created: [] - id: S05 rule: "PC04, DL07" setup: "Same as S04 on a second seed." action: "Use the body unsubscribe link instead of one-click." expected: "Scope matches what the page promises and what one-click does; no login or password; one page." evidence: ["scope reached by each mechanism", "login or password asked: yes or no", "pages to finish"] result: "" run_by: "" records_created: [] - id: S06 rule: "PC09, TD07" setup: "Two seed profiles sharing one controlled address, one unsubscribed." action: "Send a marketing message that targets both profiles." expected: "No marketing message reaches the address." evidence: ["send log for both profiles"] result: "" run_by: "" records_created: [] - id: S07 rule: "PC08" setup: "SMS seed opted in." action: "Reply STOP from the controlled number." expected: "No further SMS from any sender that can text the number." evidence: ["STOP timestamp", "opt-out state in each SMS-capable sender"] result: "" run_by: "" records_created: [] - id: S08 rule: "MH03, MH04" setup: "Seed assigned to the holdout through the real assignment path." action: "Make the seed eligible for optional journeys in every sender." expected: "No optional message from any sender; required service messages still arrive." evidence: ["send log per sender for the seed"] result: "" run_by: "" records_created: [] - id: S09 rule: "FC07, TD08" setup: "Seed with a known timezone whose local time is inside the quiet window." action: "Trigger an optional message." expected: "Held or aborted per the recorded setting; nothing delivered inside the window." evidence: ["send time in recipient local time"] result: "" run_by: "" records_created: [] - id: S10 rule: "FC04, FC09" setup: "Seed eligible for optional messages from two senders on the same day." action: "Trigger both, then a task-critical message." expected: "Policy cap holds across senders; the task-critical message is not blocked by broad campaigns." evidence: ["sends per sender with timestamps", "block reasons"] result: "" run_by: "" records_created: [] - id: S11 rule: "PC01, PC02" setup: "Seed opted out of a topic." action: "Wait past the next scheduled sync or import that writes the preference field." expected: "The opt-out stands in every sender; no optional send in that scope." evidence: ["preference history per sender", "sync run time", "send log"] result: "" run_by: "" records_created: [] - id: S12 rule: "TD07" setup: "Seed admin of two accounts in different states." action: "Trigger an account journey for one account." expected: "Message names the right account and its state." evidence: ["message content with account reference"] result: "" run_by: "" records_created: [] - id: S13 rule: "TD04" setup: "Historical seed profile created more than 30 days ago." action: "Run the import path with the documented gate on a one-row batch." expected: "Profile history updates; no live journey entry." evidence: ["entry log after the import", "import gate setting"] result: "" run_by: "" records_created: []