Object	Usage Notes	Visibility	Filter & Search Criteria
Hyperlink to Portfolio	Parent
Hyperlink to Project	Child

The Defect Log tracks all defects discovered during testing and production. It provides visibility into quality metrics, enables prioritization of fixes, and supports go-live readiness decisions based on defect resolution status.

Use Case	Description
Test Execution Defects	Issues found during planned testing
Production Defects	Bugs reported from live systems
Regression Defects	Issues introduced by changes
Performance Defects	Response time and throughput issues
Integration Defects	Cross-system communication failures

• Severity: Critical, high, medium, low
• Priority: Fix order based on business impact
• Status: New, assigned, in progress, resolved, closed
• Root Cause: Category of underlying issue
• Environment: Where defect was found

1. Logged - Defect identified and documented
2. Triaged - Severity and priority assigned
3. Assigned - Developer assigned for fix
4. In Progress - Fix being developed
5. Resolved - Fix implemented
6. Verified - Fix confirmed by tester
7. Closed - Defect resolution complete

• Defect Density: Defects per test case or feature
• Defect Aging: Time from logging to resolution
• Defect Leakage: Defects found in later phases
• First Pass Yield: Percentage passing first test

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• Testing - Testing overview
• Scope Management - Scope context
• Issue Log - Related issue tracking
• Test Plan - Test execution