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Assigning a Defect Report

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Tag

PROC-ASSIGN-DEFECT

Description

This procedure defines how a project manager assigns a defect report to a developer.

Document

Defect Report

Owner

W. Shaffer

Version

06-Apr-2011

 

 

Rules

 

(none)

 

Input Documents

 

Open Defect Report

 

Entry Conditions

 

A defect report in Submitted status exists.

Sufficient information is present that the issue is likely to be resolved.

 

Procedure

 

1.View reports in Submitted status.

2.Open the defect report.

3.If changes are needed to the report, make desired changes.

4.Change the owner to the assigned developer..

5.Save the report.

 

Exit Condition

 

The updated defect report

 

Output Documents

 

Assigned Defect Report

 

Templates

 

(none)