Introduction
Key Relationship
Important Field Dependencies
Object | Usage Notes | Visibility | Filter & Search Criteria
-- | -- | -- | --
Hyperlink to Portfolio | Parent | |
Hyperlink to Project | Child | |
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Available features
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💼 Business Usage
PMO Application
The Defect Log tracks all defects discovered during testing and production. It provides visibility into quality metrics, enables prioritization of fixes, and supports go-live readiness decisions based on defect resolution status.
Common Use Cases
| Use Case |
Description |
| Test Execution Defects |
Issues found during planned testing |
| Production Defects |
Bugs reported from live systems |
| Regression Defects |
Issues introduced by changes |
| Performance Defects |
Response time and throughput issues |
| Integration Defects |
Cross-system communication failures |
Defect Attributes
- Severity: Critical, high, medium, low
- Priority: Fix order based on business impact
- Status: New, assigned, in progress, resolved, closed
- Root Cause: Category of underlying issue
- Environment: Where defect was found
Defect Lifecycle
- Logged - Defect identified and documented
- Triaged - Severity and priority assigned
- Assigned - Developer assigned for fix
- In Progress - Fix being developed
- Resolved - Fix implemented
- Verified - Fix confirmed by tester
- Closed - Defect resolution complete
Quality Metrics
- Defect Density: Defects per test case or feature
- Defect Aging: Time from logging to resolution
- Defect Leakage: Defects found in later phases
- First Pass Yield: Percentage passing first test
📚 References