This page is for adding and tracking issues added against final report. Do not enter an ID when you enter a new issue, but enter New in the status column. The editing team will add issue IDs - this will be your acknowledgment that the issue has been seen - and will update status as appropriate.
Defined Status values:
New |
newly entered issue |
Open |
issue is acknowledged and in the process of being worked |
Pending resolution completion |
XG agrees on resolution but it is not yet implemented. Submitter and editing team can agree on resolution offline and report results in this tracking form |
Closed |
Issue has been closed and agreed upon resolution, if any, has been implemented. |
Issues table
ID |
Status |
Date |
Submitter |
Section |
Description of Issue |
Proposed Action |
Resolution Actions |
|
New |
20 Jan 2008 |
Ken Laskey |
5.1 |
Sample entry of issue against Discovery use case. |
Specific suggestion on what should be done for issue |
This may be as simple as saying Accepted or Rejected or may be a dialog or a link to a dialog discussing possibilities |
|
New |
21 Jan 2008 |
Peter Vojtas |
5.3 |
I try it with Use cases from Charter. |
... |
links should be numbered link to a dialog discussing possibilities5.03 |