Failed <Failed software> software (e.g., program name, screen name, etc.), if known Test case <Test case anomalies or anomalies/special special circumstances> circumstances (e.g., inputs, environment, etc.) Impact on <Impact on testing or test testing/test team> item Description <First name last Prepared By name> Date <MM/DD/YYYY> Table - Incident Resolution Category Details Incident <First name last Referred to name> Date <MM/DD/YYYY> Incident <Program error, determined to data error, or be the result of environmental problem> If <Program or “Program Error” has module> been selected, name program or module Impact/severity <High/Severe, level Moderate/Serious, determined to or be Low/Insignificant> Description of <Description of all resolution resolution activities activities> Resolution <First name last Prepared By name> Date <MM/DD/YYYY>
Failed software (e.g., program name, screen name, etc.), if known <Failed software> Test case anomalies or special circumstances (e.g., inputs, environment, etc.) <Test case anomalies/special circumstances> Impact on testing or test item <Impact on testing/test team> Description Prepared By <First name last name> Date <MM/DD/YYYY> Table - Incident Resolution Category Details Incident Referred to <First name last name> Date <MM/DD/YYYY> Incident determined to be the result of <Program error, data error, or environmental problem> If “Program Error” has been selected, name program or module <Program or module> Impact/severity level determined to be <High/Severe, Moderate/Serious, or Low/Insignificant> Description of all resolution activities <Description of resolution activities> Resolution Prepared By <First name last name> Date <MM/DD/YYYY>
TestSummaryRpt.docx