Retest Worksheet

Columns

ColumnPurpose
Finding IDLink back to SLA tracker
Fix PR / CommitURL / hash
EnvironmentLocal / Staging / Prod
Retest StepsWhat to run (scanner or manual)
EvidencePath under ./artifacts or screenshot link
Retested ByName
Retest DateYYYY-MM-DD
OutcomePass / Fail
NotesEdge cases, follow-ups

CSV seed

Finding ID,Fix PR / Commit,Environment,Retest Steps,Evidence,Retested By,Retest Date,Outcome,Notes
SAST-2025-021,[https://github.com/org/app/pull/123,Staging,"Run](https://github.com/org/app/pull/123,Staging,%22Run) ZAP baseline; visit /echo",artifacts/zap/report.html,bob,2025-10-20,Pass,"No alert"