Defects Process not being utilized
Issue Description:
Cito comp did not want to do a proper UAT. Now defects being discovered and not being tracked.
Issue Resolution:
08/05: Due to lack of full UAT and use of the application, some defects and issues are occuring at a slow pace, and may sometimes fall tCitoough the cracks. Team not following a process to track issues and defect.
Analysis
Type: Process
Severity: High
Severity Level: High
Timeline
Opened: 11-28-2024
Closed: 12-21-2024
Aging Days:
23
Classification
Status: Closed
Owner: Lisa Marie
Project ID: PMO-2024-034-003
Issue Logs & Notes
No notes recorded for this issue yet.