Defect Severity Position List
Which serious defects remain open, in correction or awaiting verification?
- Bug Tracking System
- Reports and Delivery Questions
Reports for the questions your team asks
Read defect position, corrective effort and delivery exceptions with the underlying records in reach.
Overview×
Bug Tracking System · Overview
Bug Tracking System dashboard
This quarter
Time entries in view
6Total hours
30Billable
3Non-Billable
3Projects by status
How far records got this quarter
| Stage | Reached | Step | |
|---|---|---|---|
| Planned | 27 | ||
| Active | 8 | 30% | |
| On hold | 2 | 25% | |
| At risk | 1 | 50% |
Estimated hours by status
Sample totals per stage
Questions to answer
Project Defect Position Grouped
Which project owns each reported problem and who is responsible for the next action?
Fix Workload Grouped
Which assignees have corrective tasks due, and how should those commitments be read alongside weekly capacity?
Hours Against Plan Grouped
How does task effort compare with the work package's expected effort?
From Fix Delivery
Recorded Time Review List
Which booked hours are approved, submitted or still being prepared, and which project receives them?
From Time and Capacity
Milestone Exposure List
Which pending or missed checkpoints need a delivery discussion?
Delivery Risk Register List
Which open concerns still need mitigation and an accountable owner?
From Risks and Oversight
Delivery Operation Outcomes List
Which triage or time-entry attempts failed, and what explanation do their receipts provide?
From Time and Capacity
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