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Software Project Management Plan (SPMP) - Southern Polytechnic ...

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Appendix K: Defect Severity Levels<br />

Page 56 of 60<br />

Test <strong>Management</strong> Tool (TMT)<br />

<strong>Software</strong> <strong>Project</strong> <strong>Management</strong> <strong>Plan</strong> (<strong>SPMP</strong>)<br />

TMT-<strong>SPMP</strong>-1.2<br />

27-Sep-2010<br />

Code Defect Description Level<br />

0 No defect found or comment. None<br />

1 Prevents the accomplishment of an operational or mission<br />

essential capability<br />

Major<br />

Jeopardizes safety<br />

Causes significant technical, cost, or schedule risks to the<br />

project or to life cycle support of the system. This is a MAJOR<br />

defect.<br />

2 Adversely affects the accomplishment of an operational or<br />

mission essential capability and no work-around solution is<br />

known<br />

Major<br />

Adversely affects technical, cost, or schedule risks to the project<br />

or to life cycle support of the system, no work-around solution is<br />

known. This is a MAJOR defect.<br />

3 Adversely affects the accomplishment of an operational or<br />

mission essential capability, but a work-around solution is<br />

known<br />

Major<br />

Adversely affects technical, cost, or schedule risks to the project<br />

or to life cycle support of the system, but a work-around<br />

solution is known. This is a MAJOR defect.<br />

4 Results in user/operator inconvenience or annoyance, but does<br />

not affect a required operational or mission essential capability<br />

Minor<br />

Results in inconvenience or annoyance for development or<br />

support personnel, but does not prevent the accomplishment of<br />

those responsibilities. This is a MINOR defect.<br />

5 Any other effect not described above. <strong>Project</strong>s may define and<br />

assign sub-codes for this priority. This is a MINOR defect.<br />

Minor

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