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Defect Management V1

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ETS Defect Management Process (Basic)

Why do we need to raise a Defect? What is the difference between Defects and
Enhancements?
 A mistake that has been made in the  Defect is the problem or error found in the
past, but for some reason it was not application while testing, postproduction or
detected. which may have negative impact to the
 Manifestation of technical debt in your other functions of the application.
system and they may be directly visible  Enhancement is the additional feature or
to your customer, which usually has a big functionality found and added to the
impact on the priority. application as desired by the end user/real
 Any issue or error identified during word customer or tester during the testing
Peer/User and Business testing. process.

What are the different types of Defects? How to manage Defects Vs Enhancements in JIRA?
 For managing defects create Jira Issue type
 Production – Any defect/errors resulted as “Defect”
or identified after the production release. For enhancements create a Jira issue type as
o Choose Environment type as “Story”.
“Production” in Jira
 Non-Production (Dev, QA, Staging): Any
defects/errors identified during
peer/user or Business testing before they
gets implemented in Production
environment.
Choose Environment type as “Staging/
Development/ Demo” in Jira

Defect Management in JIRA


Create a Non-Production Defect

1. Assuming you are inside your JIRA


project, click on “Create”
2. Select Issue type as “Defect”
3. Enter summary about the defect as
shown in the screenshot.
4. Enter the exact defects identified
during the testing or after
production releases.
a. This could be one of the
functionalities from many
delivered through the Story.

5. Enter specific acceptance criteria


which functionality/features will be
subsequently tested during defect
closure.

6. Select the correct environment type


depending on when the defect has
been identified.
a. Ex: if the defect has been
identified during UAT, Peer
Testing, then select “Demo
or Staging or Development”
b. Ex: if the defect has been
reported by user or
proactive alerts in
Production, select
“Production” as type.

7. Fill addition mandatory information:


a. Assignee (Team member,
preferably who developed
it)
b. Reporter (User/BA/Peer)
c. Story Point (1 SP = 1 Hour)
d. Sprint (Note: if the defect is
production + critical, then it
has to be addressed in
current sprint)
e. Priority (Severity + Impact)
Create a Production defect
 If the defect has resulted out of an already deployed feature/product, it may come through a
ServiceDesk ticket, Email or SFDC case.
o You can directly create a defect in JIRA and copy issue-related information from one of
the above-mentioned sources (OR)
o Convert the ServiceDesk ticket to JIRA issue (Please check if SNOW ticket can be
converted to JIRA issue type = Defect)
 Note: Production defects mostly take priority over non-Production defects.

Defect and Story linkage


OPTION-1 – Non-Production defect
8. If it is a Non-Prod Defect and
resulted during UAT/Peer testing,
a. Go to the story which
generated this defect.
b. Click “Link issue” as shown.
This will scroll you down to Linked issue

9. Type few characters/words of the


defect title or defect Number.
a. Matching list will appear
b. Select appropriate defect
from the list
9.1. A defect can be created directly
from the story:
 Click on the “Create Linked
issue”
 Follow step # 2 to #7

10. Select “is blocked by” from the drop


down.
11. Click “Link” to link the defect with
story.
 Once you link the defect with Story,
this is how the linked issue will
appear in both “Defect” and “Story”
 This can be easily tracked in future.

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