During testing, you will uncover defects and enhancements. These need to be recorded and prioritized so that they can be included into the work schedule and fixed.
A Project Control Register enables you to track all your issues, defects, and enhancements in one location. This creates a centralized location for this information, reducing the risk of missing or forgetting issues.
1. Open the Project Control Register.
2. Create a new tab called Defect & Enhancement:
3. Identify the key information to record for all defects or enhancements:
#: This is the defect or enhancement number
Type: This determines whether this is a defect or enhancement
Test Script: This contains the test script which uncovered the issue
Requirement # : This is the associated requirement
Date: This contains the date when the defect or enhancement was raised...