Defect Register
| Defect ID | Test Case ID | Severity | Title | Owner | Status | Notes |
|---|---|---|---|---|---|---|
| DEF-001 | TBD | TBD | TBD | TBD | Open | Add defects during execution |
Severity Guide
| Severity | Meaning |
|---|---|
| Critical | Blocks release, security risk, data leakage, payment duplication, production outage |
| High | Major workflow broken or unauthorized access risk |
| Medium | Important feature issue with workaround |
| Low | Minor defect or documentation mismatch |
Required Defect Fields
- Steps to reproduce
- Expected result
- Actual result
- Environment
- User role
- Evidence link or screenshot
- Owner
- Target fix version