Joran Clicker

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Bug ID Bug Description

Occurrence Date and Time Corrective Action

Preventive Action

Affected Software Requirement

Corresponding Implementation Ticket(optional, e.g. Github Pull Request) Corresponding Test Documentation(e.g. System

Test ID #121)

Test Completed (When / By Whom) Affected Risk Documentation

Preliminary Incident Assessment by MDSO

#B01 #B02 Hovering over Users do not button should understand how to display info box but use text field doesn’t 01-04-2021 16-03-2021 Display of Renaming text field information when hovering Added test scenario Added usability #T123 (link file) test scenario

#U123 (link file) #REQ192 “Display #REQ193

user information “Provide field to (...)” document

information (. . . ” (...) (...)

#T123 #T132

2021-04-15 by John 2021-04-15 by John Doe Doe - Risk ID #369

“User does not understand XYZ”

No incident No incident

1

(...)

Evaluation Categories

Preliminary Significance Not significant Not significant Assessment by QMO Release Date of Updated 2021-04-16 2021-04-16 Software Version

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