Issue Capture Form

Issues are captured using the Issue Capture Form withing an issue tracking system.

 

REQUIRED fields:

  • Issue Datetime - Date and time that issue was recorded.
  • Issue Status - Choice list from code table called "IssueStatus"
  • Requirement - Project Requirement that owns issue
  • Issue Title - Free form text field to describe issue
  • Priority - Choice list from code table "Priority"
  • Type - Choice list from code table called "IssueType"
  • Assigned To - Primary contact for issue resolution.
  • Owner - Person reporting the issue, will be primary contact to validate issue resolution
  • Owner Phone - Owner preferred contact phone number
  • Description of Issue - Text field for details about the issue

OPTIONAL fields:

  • Estimated Hours - Choice list to estimate how many hours the issue will require to resolve
  • Remaining - Estimate of how many more hours will be required to resolve issue.
  • Complete Date - Date issue is closed (status of Resolved, Not Recreatable, Hold, or Rejected)
  • Resolution - Text field to describe issue resolution

 

 

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