Defects

A defect is created for a contract, to cover contractor errors or project deficiencies.

Defects are set up by the Contract Manager.

To get started, click the Add icon at the top of the Defects table.

Assign a name and description for the defect, along with the other required fields. The Delivery Owner is the team member responsible for completing the delivery Click Save Changes.

Note: If the Delivery Owner is different than the Delivery Creator, the Delivery Owner will be notified of their new assigned task. Both the Delivery Owner and Delivery Creator can enter or edit fields for the defect.

Once saved, the Delivery Owner can continue with the defect tabs: Details, Documents, Approvals, Submit, Reports, Permissions, and Governance Log. The interactions on these tabs are the same as the corresponding tabs for planned activities.

If you close the defect, it appears in the Defects table. 

Double-clicking a defect opens it for viewing or editing. While a defect is highlighted in the table, you can delete it.