Defect Priority and Severity Guides –
The following tables will be used in determining priority and severity when
reporting defects:
Defect Priority – Defect priority reflects the business impact of
the defect on the end users of the application.
Priority is initially set by the QA team based on their understanding of
the end user needs and will be
reviewed and/or modified by the product owner once every two weeks
Defect Priority Guidelines
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|
Priority
|
Definition
|
Priority 1
|
High
|
1.
Critical area of the system and
frequently used
2.
Very visible and/or detrimental to
majority of customers
3.
Major impact to the customer
4.
No workaround
5.
Must be fixed prior to release
|
|
Priority 2
|
Medium
|
1.
Critical area of the system
2.
Visible and/or detrimental to
customers
3.
Major impact to the customer
4.
Workaround exists
5.
Should be fixed prior to release
6.
Can ship with after all stake
holder have signed off
|
|
Priority 3
|
Low
|
1.
Non-critical or infrequently used
areas of the system
2.
Some customers are impacted
3.
Litter or no impact to the customer
4.
Little or no impact on product
functionality
5.
Workaround exists
6.
Should be fixed if there are no
other higher-priority issues
7.
Can ship without fix
|
Defect Severity – Defect severity
reflects the technical impact of the defect within the application. Severity is set by the QA team based on their
understanding of the system and can be modified according to project team
discussion
Defect Severity Guidelines
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Severity
|
Definition
|
Severity 1
|
High
|
1.
Entire application, component or
function does not work or access is blocked by defect
2.
Errors related to security,
confidentiality, legal or regulatory non-compliance
3.
Severe data loss or corruption in a
critical component
|
|
Severity 2
|
Medium
|
1.
Errors occurring in sub-components
or functions for key business areas (e.g., Accounting transactions, Monetary
calculations)
2.
Data corruption of a non-critical
component
3.
Broken functionality that has a
workaround
|
|
Severity 3
|
Low
|
1.
Errors occurring in sub-components
or functions for non-key areas (e.g., system data management)
2.
Application operations are
unexpected, but don’t cause data corruption/loss (e.g., navigation on cancel;
sorting inconsistencies)
3.
Cosmetic errors (e.g.,
spelling, alignment, look and feel, formatting, unclear error messages)
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