Testing and Delivery Control
Defect Management Register
Triage UAT defects, manage fix and retest evidence, control residual risk acceptance, and feed the release decision from one governed register.
Total Defects
4
Critical / High Open
2
SLA Breaches
4
Pending Retest
2
Risk Accepted
0
Closure Rate
0%
Release gate: Block
Defect Triage and Release Control
Select a defect to review triage, fix, retest, and release impact.
1 critical and 1 high defects remain unresolved; 2 await successful retest.
Defect Queue
HighReady for RetestTC002150d overdue
DEF-014: Financial statement exception memo not generated
Document Checklist Generator · REQ002
Open
In Fix
3Ready for Retest
4Closed
Triage, Fix and Retest Evidence
Residual Risk Acceptance
This does not close the defect. It changes the release position from Block to Watch only when formally approved.