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RAG test matrix

Test retrieval and answer grounding systematically.

Reviewed structure · Updated 2026-08-22 · Inputs are not collected

1. Case ID

2. Question

3. Expected evidence

4. Retrieved evidence

5. Answer result

6. Failure class

How to use this template

  1. Complete only the sections supported by evidence you have.
  2. Mark assumptions and owners explicitly.
  3. Review the result with the people affected before acting.

Limits

This general-purpose worksheet does not determine legal compliance or replace domain review.