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- Fill in the "Summary" field. Title the issue.
- Choose which component(s) this issue is related to.
- Change the Fix Version/s to "OLE ?" or leave it blank.
- Choose a "Priority".
- Blocker - A module or significant functionality is impaired to the point of preventing users from carrying out core business processesKey Functionality is broken down completely. Business processes for a module are at a stand still and there is no workaround.
- Critical - Key functionality is unusable or severely crippled. Typically (a) there is no acceptable workaround; (b) it prevents access to functionality deeper in the software; and (c) overall it has as significant impact.
- Major - Functionality is hindered or obstructed. Typically (a) the workaround, if it exists, is time consuming or complicated or results in having to re-enter data; (b) most often occurs fairly deeply in the software and does not obstruct large pieces of functionality; and (c) overall has lower impact than a critical.
- Minor - It is a minor loss of functionality or other problem where easy workaround is present.
- Trivial - It is a cosmetic problem like misspelled words or misaligned text.
- Assignee may be left as "- Automatic -". This will notify the QA manager.
- Add notes. Describe the issue. Copy and paste in relevant error codes, list the steps you took to recreate this issue, describe the expected result and then what actually happened, copy and paste the entire stack trace error if applicable. Include a justification of the priority chosen.
Additional helpful items include:- Document ID
- Logged in Kuali User
- Browser
- Add images as Attachments. Screenshots really help to clarify issues and show what is happening.
- With Windows: Press the Windows logo key + PrtScn. (On a tablet, press the Windows logo key + the volume down button). This will take an image and save it as a file under Pictures > Screenshot.
- With a Mac: Press Command (⌘) + Shift + 3. The screenshot is added to your desktop.
- Click the "Create" button.
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Issues the QA Manager (or the reporter) prioritized as major, minor, or trivial are assign assigned to the Lead SME and ask that person to review priority AND fix version.
Issues the QA Manager (or the reporter) prioritized as major, critical , or blocker are assigning assigned to Stuart Patty and asked Vijay for his review of priority and fix version based on the needs of Chicago and Lehigh. (For 1.5)
Stuart or Lead SME assigns a release, revise the priority if needed, advance the ticket status to "Awaiting Technical Input", and assign the ticket to Vijay if no additional functional instructions are required.
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