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Yera All
2026-04-02 17:05:45 +05:00
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docs/uat/defect-log-template.csv
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defect_id,severity,status,scenario,service,risk_level,summary,repro_steps,actual_result,expected_result,verification_step,owner,opened_at,closed_at,backlog_bucket,notes
UAT-001,P3,Open,S4,routing-service,Medium,"Example defect summary","1) ... 2) ...","Actual behavior","Expected behavior","Re-run scenario S4 after fix",owner_name,2026-02-26T00:00:00Z,,Wave2,
1 defect_id severity status scenario service risk_level summary repro_steps actual_result expected_result verification_step owner opened_at closed_at backlog_bucket notes
2 UAT-001 P3 Open S4 routing-service Medium Example defect summary 1) ... 2) ... Actual behavior Expected behavior Re-run scenario S4 after fix owner_name 2026-02-26T00:00:00Z Wave2