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Templates: test-strategy.md, risk-register.md, exploratory-charter.md, bug-report.md, verification-plan.md — all with placeholder fields. Assets: risk-matrix-grid.md (5x5 P×I grid consistent with risk-based-testing.md and risk-prioritize.py), test-design-techniques-checklist.md, qa-definition-of-done.md. Co-authored-by: factory-droid[bot] <138933559+factory-droid[bot]@users.noreply.github.com>
2.5 KiB
2.5 KiB
Bug Report
File one report per defect. Provide enough detail for any engineer to reproduce without asking questions.
Title
<One-line summary: [Component] Observed behavior under specific condition>
Classification
| Field | Value |
|---|---|
| Severity | Critical / High / Medium / Low |
| Priority | P1 (Immediate) / P2 (This sprint) / P3 (Backlog) / P4 (Won't fix) |
| Component | |
| Discovered In | <test type: unit / integration / E2E / exploratory / production> |
| Charter / Test ID | <link to exploratory charter or test case, if applicable> |
Severity Definitions
| Severity | Meaning |
|---|---|
| Critical | Data loss, security breach, system down, revenue stoppage |
| High | Major feature broken, no workaround, SLA breach |
| Medium | Feature impaired but workaround exists |
| Low | Cosmetic, minor inconvenience, documentation error |
Environment
| Field | Value |
|---|---|
| OS / Platform | <e.g., macOS 15, Ubuntu 24.04, iOS 18> |
| Browser / Client | <e.g., Chrome 131, API client v2.3> |
| Application Version | <commit SHA, release tag, or build number> |
| Environment | <local / CI / staging / production> |
| Relevant Config | <feature flags, env vars, tenant settings> |
Reproduction Steps
- <Step 1 — starting state or navigation>
- <Step 2 — action taken>
- <Step 3 — action taken>
- <...add steps as needed>
Reproducibility: Always / Sometimes (___ in ___ attempts) / Once (not yet reproduced)
Expected vs Actual
| Description | |
|---|---|
| Expected | <What should happen according to spec, docs, or reasonable behavior> |
| Actual | <What actually happens — be specific about the observed behavior> |
Evidence
Attach or link:
- Screenshot / screen recording:
- Error message / stack trace:
- Logs:
- Network capture:
- Test output:
<paste error output or stack trace here>
Additional Context
<Anything that helps triage: recent changes, related issues, suspected root cause, whether it blocks release.>
Escalation
| Condition | Action |
|---|---|
| Severity = Critical | Blocks release; escalate to engineering leadership within 1 hour |
| Severity = High + Priority = P1 | Escalate to team lead within 4 hours |
| Unreproducible after 3 attempts | Add to investigation backlog with environment capture |