The document discusses defect management processes. It defines defects, describes different types of defects and their severity. It outlines the key steps in a defect management process: testing for defects, logging defects found, investigating defects, prioritizing defect resolutions, correcting defects, and reporting resolved defects. Traceability from requirements to testing is important. Defect metrics can help improve processes by identifying where and how defects are introduced and resolved. Collaboration between developers, testers, and other roles is essential for effective defect management.

1. Defect Management
1

2. Background: Maysinee
Nakmanee By. Maysinee Nakmanee
Re-engineering Projects-Banking
Center of Software Engineering
Teaching/Guest Speaker for
public/private org.
Thompson-Reuters/Global
Development
– Global configuration management tool
– Global defect tracking tool
(current) DSTi- IFDS Group 2
– International Financial Development

3. What is defect?
By. Maysinee Nakmanee
Something wrong in the system
Can we live in the “defect-free” world?
What people can do to prevent the
defect?
3

4. Defect/Bug Types
By. Maysinee Nakmanee
Mild - misspell output, lack of white space
Moderate - output may be misleading or redundant
Annoying - users need tricks to get system to work
Disturbing - refuses to handle legitimate transaction
Serious - looses track of transaction and its
occurrence
Very serious - bug causes system to incorrect
transaction
Extreme - problem limited to a few user or a few
transaction type, frequent, and arbitrary
Intolerable -long term unrecoverable corruption of
database, system shutdown may need to occur
Infectious - corrupts other systems, system that 4
causes loss of life

5. Defect Management Process
By. Maysinee Nakmanee
Refer to as “Incident Management Tools”
Prevent Defect
Find the defect as quickly as
possible
Should be
– Impact analysis
– Root-cause analysis
– Improve the process
5

6. Defect Reporting
By. Maysinee Nakmanee
Defects are recorded for four major
purpose
– Ensure defect is corrected
– Report status of the application
– Gather statistics used to develop defect
expectation in future application
– To improve the software development
process
6

7. Defect Severity vs. Priority
By. Maysinee Nakmanee
Severity: Defect may be defined as one
that causes data corruption or system crash,
security violation.
Priority: The order in which defects should
be fixed. It is more subjective as it may be
based on input from users regarding which
defects are most important, resources
available, risks. 7

8. A sample defect tracking
process By. Maysinee Nakmanee
I. Run Test
II. Log Defects
III. Investigate
Defects
IV. Defect Resolution Process
1. Priority the correction
2. Schedule the correction
3. Correct the defect
4. Report the resolution
V. Report
the resolution
8

9. By. Maysinee Nakmanee
9

10. By. Maysinee Nakmanee
“Traceability”
10

11. Traceability of Requirement to
Testing By. Maysinee Nakmanee
Traceable from
– Requirements
– Planning
– Development
– Testing
11

12. Testing
By. Maysinee Nakmanee
Testing
Unit Test
System Test
Regression Test
Stabilization Test
User Acceptance Test
12

13. By. Maysinee Nakmanee
13

14. Defect Information
By. Maysinee Nakmanee
What is the
defects
Who found
Who will fix
In which
area
14

15. Defect Type By. Maysinee Nakmanee
• When testers
found the defects,
we need to
recheck first
whether it is code
issue or code
related or not.
• Sometimes, it may
be defect from
environment from
data that has
been conversed
15
but not the code

16. Root cause of defects By. Maysinee Nakmanee
• The most important thing in defect management is to
be able to identify the root cause of defect in order to
prevent the future problem.
16

17. Priority of defects By. Maysinee Nakmanee
17

18. Impacted Area
By. Maysinee Nakmanee
Impact: Fix one
part may affect to
other parts. This
may cause
“Defective fix”
defect.
Review of
impacted area is
the most
important before
18
any resolution

19. Fix Defects
By. Maysinee Nakmanee
Developer needs to provide
– Resolution
– When to finish the fix
– Impacted area
– Root cause of the defect
– Unit test result of the fix
Tester needs to
– Re-assure the solution
– Re-test and Close the defect
19

20. Fix Defects
By. Maysinee Nakmanee
Would that be possible that some
defects have never been fixed?
What will affect to the system?
Why we do that?
20

21. Defect Metrics
By. Maysinee Nakmanee
21

22. Defects Metrics
By. Maysinee Nakmanee
Phase Injected
Phase found
How many priority defects
How quick we can resolve the defects
Root cause of the defects
How long a defect has been openned
22

23. Defect Management
By. Maysinee Nakmanee
Collaboration between all parties
– Developers
– Testes
– Business Analyst
– System Analyst
Sometimes, Fix is a nice to have but
may not be a need to do
23

24. Defects as requirements
By. Maysinee Nakmanee
Collection of defects from previous
release/version can be come
requirements for next release.
– Production issue defects
– Minor defects
24

25. Summary
By. Maysinee Nakmanee
Defect management is the most important
process that all stakeholders need to aware
of.
Considering defect information to support
defect management.
25