Defect Log
Template Library
Defect Log
Track defects, severity, source tests, owners, impact, resolution, retest results, accepted risks, and release implications.
ES-109
Defects
Failure Evidence
Template purpose
Use this template to track defects found during ES-109 testing.
Project
<Project name>
Document control
| Field |
Value |
| Artifact owner |
<owner> |
| Primary reviewers |
<reviewers> |
| Status |
<draft / in review / accepted / revised> |
| Last updated |
<YYYY-MM-DD> |
| Related Engineering Stage |
ES-109 — Testing and Verification |
| Project workspace target |
docs/project-workspace/testing/defect_log.md |
Defect register
| ID |
Defect |
Severity |
Source Test |
Owner |
Resolution |
Retest Result |
Status |
| DEF-001 |
<defect> |
<low / medium / high / critical> |
<TC-ID> |
<owner> |
<resolution> |
<pass / fail / not retested> |
<open / closed / deferred / accepted> |
Defect details
DEF-001 — <Defect Title>
| Field |
Value |
| Severity |
<low / medium / high / critical> |
| Source Test |
<TC-ID> |
| Requirement / Guardrail |
<source> |
| Owner |
<owner> |
| Status |
<open / closed / deferred / accepted> |
Description
Impact
Resolution
Open defects
| Defect ID |
Severity |
Release Impact |
<DEF-ID> |
<severity> |
<impact> |
Accepted defects / risks
| Defect ID |
Rationale |
Accepted By |
Follow-up |
<DEF-ID> |
<rationale> |
<role/name> |
<follow-up> |