Defects by huanghengdong

VIEWS: 15 PAGES: 80

									                                                                                                       Rqmts
                                                                                                       Design
                                                                                                       Code
                                                                                                       System Test
                                                                                                       Integration
                                                                                                       Documentation




SE 373/573 Defect Report Tracking.
Id     Description

     1 Import of graphic files of type .bmp causes long delays in the word processor.




     2 Formatting errors


     3 Class WordArt has no Unit Test that utilizes German text.

     4 Method 3 in Class AAA is incomplete
     5 The edit function of table cells is not specified enough. Not all probably cases are covered.


     1 Missing requirement: Session shall be terminated after 5 minutes of inactivity.
 2 Function Y is returning the wrong value

 3 a method to get the time is ommited from the Schedule module.


 4 Requirement R234 is implemented incorrectly

 5 The result of Requirement R345 is incorrect

 6 Missing Requirements for GUI
 7 System crashes upong hitting Button R


 8 System crashes on double click of button TT

 9 When the bold button is pushed, the text does not become bold

10 No precise enough specification of Requirement R002 considering which words should be included
   into the word count functionality.

11 When bksp is pushed, the delete action is triggered.

12 When ctrl+s buttons are pushed, save is not triggered.

13 Database unable to add object (parameters in different order)

14 Conflicting requirements R0006 and R6070.
15 Won't install on Windows 2000 boxes



16 Pictures are incorrectly formatted

17 R0001 isn't testable
18 Customer reported problems with Undo/Redo not working


19 Crashes randomly



20 Microsoft Equation 3.0 fails to properly display.



21 Class EEE is not associated with class FFF
22 Algorithm in class FFF is wrong.

23 Class B is not traceable to requirements

24 Class RRR's interface with Class EEE crashes the system.
25 Global parameter xPos conflicts when integrating class Position and Player

26 Crash of client reported when submitting without proper confirmation: Lookup report sheet 90

27 Application doesn't response for 20sec after submit the user information
28 Function xyz() always returns a value of 0


29 Class Y has VERY low cohesion
30 Class AAA should inherit from Class BBB
31 20 lines of dead code in XX2 class

32 Class "Customer" of subsystem SS1 and "User" of subsystem B should be merged.



33 During requirements review, it was determined that Requirement 1234 conflicts with Requirement
   4567. Both define when bit 7 on Label 24 is set to true, but one states to set it when the system is
   on and the other when the system is off.

34 Wrong font name: The font that is named "Indiana Jones" in the program is commonly known as
   "Ramses' Mother".

35 the Search feature is not intuative to many testers



36 Requirement R005 needs a wording change: "User" is ambigious in this context

37 Requirement R005 needs a wording change: "User" is ambigious in this context

38 Req 35 is out of scope

39 Architecture inhibits transfer of all customer data to printCustomerReport
40 Test "Cancel transaction" leaves system in an inconsistent state.

41 Need a modified version of the form F007 due to policy changes.

42 System Test 013 fails: VIP User can not use "Pay by Credit Card"

43 Unit Test 026 "Remove User" sometimes removes the wrong user

44 During requirements review, is was determined that there are no requirements written to define
   what causes the system to change from state A to state B.

45 System Test 113 fails: Orders with a total value below 10$ will are rejected

46 Customer says Add button isn't showing status


47 Output from Class Z is wrong format
48 Req 010 and Req 015 are redundant

49 Need to have an Interface class between the Document class and the View class.

50 In class diagram CD1 in class "Graphics" the attribute name should be protected instead of public.


51 Requirement R233 has several grammar errors that cause ambiguity.

52 Requirement R008 and R0032 conflict with one another

53 Requirement R0017 is ambiguous


54 The time does not correctly display in the bottom corner of the application


55 Class Calculator, method performCalculation(string arg) does not calculate right on certain input.


56 System crashes - Missing a data file
57 Method SmilesAreFree() is calling to method ReturnAFrown() which is incorrect




58 The requirement R105 collides with requirement R208. One says maximum number of supported
   fonts is 25 (R105), the other says 15 (R208)
59 Customer complains that feature X is hard to find.

60 System feature RT crashes the computer.

61 Class B's call of Class Z's function F has uncompatable paramaters

62 Program crashed on function T

63 Coverage of statements are not complete in blabla() method of XX3 class

64 Requirements 005 and 006 are very similar and produce the same general requirement



65   GUI crashes when Update button is hit in Class Y
66   Req 005 and Req 008 are conflicting
67   Req 017 is ambiguous
68   Req 100 is nontestable
69   Input overflow for equation in "CCalc"

70 Req 009 is not modifiable.
71 Incorrect implementation of the Map class used in method DollarMenu()




72 Missing Parameters in function IWantThatSuperSized()




73 GUI Locks up when exiting the Tools->Spelling window



74 Sort algorithm doesn't sort first element

75 Functions stated in requirement 0005 is missing


76 Requirement index R007 exists two times in the same document with different requirements
   specifications.




77 Description in info box has spelling errors
78 Application window doesn't resize
79 After running the program for eight hours straight, the system failed to respond to user input.




80 The class VIPUser should be the subclass of the class User.
81 Instalation error

82 Communication across different operating systems doesn’t work

83 The decision of using J2EE is not efficient as it's too complex


84 Req 006 is not complete


85 User Manual doesn't match up to what the system does
 86 The requirement R436 is not precise enough. It contains a vague description that "valid user Ids
    from 1 to 1000 are accepted". What is invalid? What about "0035"?
 87 During design review, Label 24 was determined to contain 9 bytes in the output specification.
    However, the system-level requirements define that all labels contain 8 bytes.


 88 Bit 8 is not being set Label 27 to True as defined in requirement 1666 when the system transitions
    from state B to state A.




 89 Easter egg located: info box allows logo to be changed by CRTL + ALT + left click
 90 Integration Test 005 fails: SS1 and SS2 doesn’t seem to collaborate well: Time limit of requirement
    R112 exceeded.
 91 R0023 is not satisfied


 92 coverage of R0045 is incorrectly implemented


 93 Has errors while installing of asking for Disc 1 repeatedly



 94 R5021 isn't feasible

 95 The for loop in Method01() iterates one past the end of the arr1[] array, resulting in a null pointer
    exception


 96 The text-sensitive help documentation doesn't work



 97 Right click on the exit button causes a crash.

 98 If you have a 32,766 page document, the scroll bar on the right will not be proportioned correctly.


 99 Would like it if Word could open files in the .NFO format.


100 Graphics error in client: Rectangular symbol appears in front of customer name after an error
    occurred.
101 Important font "Zorro's Brother" is missing.


102 Requirement R007 is ambigious. Term "System" could refer to subsystem SS1 or SS2.
103 The spell checking doesn't check words that are in tables.
104 The results from Mode A overwrite the previous saved results of Mode B.




105 Interface X of Module Y doen't work properly

106 The player ability "Super lightning bolt 5000" is too strong

107 System shows an error on closing

108 Shortcut Command for "Edit Customer" under the customer list doesn't work
109 Req 012 and 014 are conflicted

110 Function X is not being called


111 Req 54 is ambiguous
112 Customer can not get Feature A to work


113 The integration of Visio drawing into word fails by calling the function "GetDrawing" because of
    authorization problems


114 During requirements review, it was found that requirement 1512 mispelled the word "system" as
    "ssytem".

115 Calculation in Class CCC is incorrect

116 Class TableModel, function getRows() returns one too few rows.



117 System Test 018 fails: Normal User can not be updated to VIP User

118 System Test 075 fails: Orders with no specified delivery time limit are not displayed at the order
    clerk station
119 During Beta Testing, a user double clicked in the main form which resulted in a froze system




120 During Alpha Testing, a user reported that the system froze when right clicking on the main form.
121 Button C label in Class DDD is spelled wrong

122 Need to know approximate number of customers to be held so performance can be calculated


123 Function calcTotal() causes "Division by zero".
124 Test "Submit order - variant 17" leads to a buffer overflow.
125 Array attempts to access beyond array bounds

126 Unhandled exception caused when removing customer from customer database

127 Requirement 1123 states that the system will complete powerup after 15 seconds. Powerup is
    completed in 22 seconds.




128 Class SpellChecker misses the functionality to check "simplified Chinese" --> missing in
    requirements too!!!

129 Function abc() short circuits on the first if case

130 The customer changes the priority of requirement R003 from low to high.


131 Requirement R0025 is not covered in the test case document


132 Usability is not optimal

133 Linked list system has leaks: check if nodes are being deleted

134 Class "Monkey" has a pointer error

135 Class X and Class Z have conflicting global variables
136 No requirements specified how to export a file to an older file format


137 Temporary object not deleted properly

138 Requirement R004 has no verifiable result

139 Requirement R053 is not testable

140 Requirement R123 is not tracable to anything


141 Customer desires a more user-friendly GUI
142 Export and File Save modules crash when integrated together



143 Unit Test 023 "Add User" leads to a "Invalid handle" Exception

144 Integration Test 005 fails: Service unavailable
145 Server crashes with to much use.
146 Function "MakeItalic" result in an error if function parameter is NULL.


147 Function "MakeBold" throws uncaught Exception.


148 Function "MakeUnderlined" does not make underlined text.


149 Requirement R859 says that the system shall run in -70 F weather. This seems uneccessary and
    wrong.
150 System slows - too many users


151 Out of bounds error on calculations in Class X

152 The login system times out

153 Class DataModel missing exception handler for index out of array bounds in function getColumns().

154 A necessary equation is wrong when the value is between 100 and 115

155 Req 013 is not found to be met

156 User tries to make a file with over 32,766 and the system crashes.


157 There is a severe problem in the data model: We have a central table "customer_order_table"
    where ALL transactions of the system will have to go through. 2 Problems: 1. This table is going to
    be huge… 2. This table is going to be a bottleneck of the system.

158 Class TableFactory, method createFancyTable() fails although the interface is obeyed by the caller.


159 Class SpellChecker does not have a proper exception handling. Thus it fails if it calls methods of
    objects from class Word that throw exceptions.

160 System crashes after 100 hours' running

161 Colors of GUI looks different by using customers environments.
162 Customer is unsatisfied with the table defining process.




163 Customer desires a more user-friendly install manual

164 No Glossary contained on Requirements document




165 R084 is missing from system




166 The terminologies used in requirement 0003 is accurate


167 There is a parameter mismatch between private method ChangeTheTime() and the call to it in
    public method ChangeTime()




168 Missing Semicolen on line 112

169 The requirements doesn't cover all needs which customer desires


170 The list of requirements is not complete


171 Design is missing requirements


172 During unit testing, the module funStuff never updated the value of Label 14 to the value sent to the
    initialization function.




173 During unit testing, the module printThingsRight deleted all saved copies of that working document
174 Infinite loop in Function IWantFriesWithThat()




175 The result of function it() overwrites the result of function itt()

176 User smashes keyboard and hits multiple buttons at once causing the system to crash.

177 System crashes computer when opening files with extension .XRD



178 System has memory leak.


179 System is not able to sustain the needed number of transactions. It slows down even at rate that
    are only half as high as that.

180 System fails if Spellchecking is performed on a text that contains the word "Spautzer".



181 Saving of files takes much more time than estimated.




182 Italics don't save


183 Requirement R017 and R023 are the same

184 During unit testing, the module boobooWorld reversed the values of the inputs in_happyBob and
    in_happyJoe when set to the internal variables of happyJoe and happyBob




185 Adding inputs to the system too quickly (5 or more in 30 seconds) will cause the system to crash




186 No Requirements specifying the OpenDocument standard is to be supported.

187 Method 6 in class EEE should give bad information when give an negative number.
188 There is no shortcut to save a file

189 System crashes upon startup.

190 Req 018 is not concise



191 Button ADD in class RRR multiplies instead of adds.


192 Method NumberTwoMeal() is returning value for NumberOneMeal()




193 The requirement 0004 doesn't match customer's expection


194 The scope of the system is too narrow


195 Acceptance of the program is not as high as estimated.



196 Req 666 is out of scope
197 The customer is unhappy with the number of confermations required to accomplish simple tasks


198 Requirement R015 is not necessary.
199 Requirement R008 is too long. Should be broken down into two requirements.

200 Standard Button panel is to be displayed at the top of the window.




201 System fails


202 Class DDD can not get information from Class EEE


203 System fails
204 Unit Test 025 "Change User Information" can not change the user information correctly
205 Memory leak in Class X



206 Monkeys jump out of the computer, clawing the testers face

207 System speed suffers greatly



208 The File->Save function does not save

209 Crashes on startup, if opening a file.



210 The program is not backwards compatible.


211 If you type to fast, some keystrokes will not be picked up and information can be lost.


212 GUI crashes from mouse

213 Program is extremely slow if there are several images stored in the document

214 Toolbars are not clearly marked with tooltips

215 The startup pane doesn't display on MacOS X systems.



216 System graphics freeze on logout, uses Voodoo 2 video card

217 Function returnName() is not used

218 Function GetPizza() does not match back to any of the requirements specified in the Requirements
    Document


219 Return value of method blabla() in XX1 class is incorrect


220 Requirement 008 does not satisfy what the customer wants



221 Requirement R013 isn't required, should be moved to future release

222 Requirement R013 isn't required, should be moved to future release
223 Requirment R009 and R010 are simular and should be part of the same requirement

224 Requirment R009 and R010 are simular and should be part of the same requirement

225 Base class "CCalc" needs a virtual draw method

226 Base class "CCalc" needs a virtual draw method

227 Requirement DB-CU-010 is ambigous

228   Requirements HCI-023 and HCI 045 conflict
229   Requirement R004 is ambiguous.
230   Requirement R009 and R010 are too similar, they should be merged into one requirement.
231   User name can not be displayed correctly if it has more than 12 characters
232   Help information of VIP user's rights can not be found.

233 It is unclear who's file is being referred to in Requirement 010


234 Import of graphic files of type .bmp causes long delays in the word processor.




235 Formatting errors


236 Class WordArt has no Unit Test that utilizes German text.

237 Method 3 in Class AAA is incomplete
238 The edit function of table cells is not specified enough. Not all probably cases are covered.


  1 Missing requirement: Session shall be terminated after 5 minutes of inactivity.


  2 Function Y is returning the wrong value

  3 a method to get the time is ommited from the Schedule module.


  4 Requirement R234 is implemented incorrectly

  5 The result of Requirement R345 is incorrect

  6 Missing Requirements for GUI
  7 System crashes upong hitting Button R


  8 System crashes on double click of button TT
 9 When the bold button is pushed, the text does not become bold

10 No precise enough specification of Requirement R002 considering which words should be included
   into the word count functionality.

11 When bksp is pushed, the delete action is triggered.

12 When ctrl+s buttons are pushed, save is not triggered.

13 Database unable to add object (parameters in different order)

14 Conflicting requirements R0006 and R6070.
15 Won't install on Windows 2000 boxes



16 Pictures are incorrectly formatted

17 R0001 isn't testable
18 Customer reported problems with Undo/Redo not working


19 Crashes randomly



20 Microsoft Equation 3.0 fails to properly display.



21 Class EEE is not associated with class FFF
22 Algorithm in class FFF is wrong.

23 Class B is not traceable to requirements

24 Class RRR's interface with Class EEE crashes the system.

25 Global parameter xPos conflicts when integrating class Position and Player

26 Crash of client reported when submitting without proper confirmation: Lookup report sheet 90

27 Application doesn't response for 20sec after submit the user information
28 Function xyz() always returns a value of 0


29 Class Y has VERY low cohesion
30 Class AAA should inherit from Class BBB
31 20 lines of dead code in XX2 class
32 Class "Customer" of subsystem SS1 and "User" of subsystem B should be merged.



33 During requirements review, it was determined that Requirement 1234 conflicts with Requirement
   4567. Both define when bit 7 on Label 24 is set to true, but one states to set it when the system is
   on and the other when the system is off.

34 Wrong font name: The font that is named "Indiana Jones" in the program is commonly known as
   "Ramses' Mother".

35 the Search feature is not intuative to many testers



36 Requirement R005 needs a wording change: "User" is ambigious in this context

37 Requirement R005 needs a wording change: "User" is ambigious in this context

38 Req 35 is out of scope

39 Architecture inhibits transfer of all customer data to printCustomerReport
40 Test "Cancel transaction" leaves system in an inconsistent state.

41 Need a modified version of the form F007 due to policy changes.

42 System Test 013 fails: VIP User can not use "Pay by Credit Card"

43 Unit Test 026 "Remove User" sometimes removes the wrong user

44 During requirements review, is was determined that there are no requirements written to define
   what causes the system to change from state A to state B.

45 System Test 113 fails: Orders with a total value below 10$ will are rejected

46 Customer says Add button isn't showing status


47 Output from Class Z is wrong format

48 Req 010 and Req 015 are redundant

49 Need to have an Interface class between the Document class and the View class.

50 In class diagram CD1 in class "Graphics" the attribute name should be protected instead of public.


51 Requirement R233 has several grammar errors that cause ambiguity.

52 Requirement R008 and R0032 conflict with one another
53 Requirement R0017 is ambiguous


54 The time does not correctly display in the bottom corner of the application


55 Class Calculator, method performCalculation(string arg) does not calculate right on certain input.


56 System crashes - Missing a data file
57 Method SmilesAreFree() is calling to method ReturnAFrown() which is incorrect




58 The requirement R105 collides with requirement R208. One says maximum number of supported
   fonts is 25 (R105), the other says 15 (R208)
59 Customer complains that feature X is hard to find.

60 System feature RT crashes the computer.

61 Class B's call of Class Z's function F has uncompatable paramaters

62 Program crashed on function T

63 Coverage of statements are not complete in blabla() method of XX3 class

64 Requirements 005 and 006 are very similar and produce the same general requirement



65   GUI crashes when Update button is hit in Class Y
66   Req 005 and Req 008 are conflicting
67   Req 017 is ambiguous
68   Req 100 is nontestable
69   Input overflow for equation in "CCalc"

70 Req 009 is not modifiable.


71 Incorrect implementation of the Map class used in method DollarMenu()
72 Missing Parameters in function IWantThatSuperSized()




73 GUI Locks up when exiting the Tools->Spelling window



74 Sort algorithm doesn't sort first element

75 Functions stated in requirement 0005 is missing


76 Requirement index R007 exists two times in the same document with different requirements
   specifications.




77 Description in info box has spelling errors
78 Application window doesn't resize
79 After running the program for eight hours straight, the system failed to respond to user input.




80 The class VIPUser should be the subclass of the class User.
81 Instalation error

82 Communication across different operating systems doesn’t work

83 The decision of using J2EE is not efficient as it's too complex


84 Req 006 is not complete


85 User Manual doesn't match up to what the system does




86 Italics don't save


87 Requirement R017 and R023 are the same
 88 During unit testing, the module boobooWorld reversed the values of the inputs in_happyBob and
    in_happyJoe when set to the internal variables of happyJoe and happyBob




 89 Adding inputs to the system too quickly (5 or more in 30 seconds) will cause the system to crash




 90 No Requirements specifying the OpenDocument standard is to be supported.

 91 Method 6 in class EEE should give bad information when give an negative number.


 92 There is no shortcut to save a file

 93 System crashes upon startup.

 94 Req 018 is not concise



 95 Button ADD in class RRR multiplies instead of adds.


 96 Method NumberTwoMeal() is returning value for NumberOneMeal()




 97 The requirement 0004 doesn't match customer's expection


 98 The scope of the system is too narrow


 99 Acceptance of the program is not as high as estimated.



100 Req 666 is out of scope
101 The customer is unhappy with the number of confermations required to accomplish simple tasks


102 Requirement R015 is not necessary.
103 Requirement R008 is too long. Should be broken down into two requirements.

104 Standard Button panel is to be displayed at the top of the window.




105 System fails


106 Class DDD can not get information from Class EEE


107 System fails

108 Unit Test 025 "Change User Information" can not change the user information correctly
109 Memory leak in Class X
Rqmts
Design
Code
System Test
Integration
Documentation




Injection   Reproduce Procedure                                         Environm Work around
Point                                                                   ent
Design      Start Application choose word processor. Enter some text windows do not use this file format
            and then choose to import a picture. Choose a file of type
            .bmp. After the picture is imported it is nearly impossible
            to work, because the system is slowed down immensely.

Rqmts       There appears to be some minor formatting errors with   WinXP      use another picture
            .gif and .jpeg images and resizing improperly           SP2        format(.bmp, .svg, .etc)

System      N/A                                                     all        N/A
Test
Code        Run Test Bed Main for Class AAA                         (None)     no known workaround
Rqmts       read the requirements for tables.                       all        delete item and add a new
                                                                               one with correct content

Rqmts
Code        Run test case number 101                                      VS.net     no known workaround

Design      Run tests to get the time, and verify that the project wont   Java     add the getTIme() class
            compile because getTime() is not found                        NetBeans and test to verify it is
                                                                                   accuratly implemented
Design      Run Test 427                                                  Junit    Re-implement the code that
                                                                                   satisfies R234
Rqmts       Run Test 409                                                  Junit    Re-implement the code that
                                                                                   satisfies R345
Rqmts                                                                     Word     Revise requirements
Code        Run the system and press button R.                            (None)   no known workaround


Code        Double click button TT on main form                           VS.net   Don't double click on button
                                                                                   TT
Code        Type normal text, push the bold button, type more next.       Word     Add code to the system to
                                                                                   fix the problem.
Rqmts       Look into Requirement specification                           Document N/A


Code        Type some text and position the cursor between two            Word       Change the code to call the
            characters. Hit the bksp key.                                            appropriate function.
Rqmts       Create a new document, change it, push ctrl+s.                Word       Add code to the system to
                                                                                     fix the problem.
Code        Integration Test 0243                                    Customer
                                                                     Database
Rqmts     N/A                                                        Word            Revise requirements
Documenta Try installing the three disc package on any windows       Windows         N/A
tion      2000 machine                                               2000 any
                                                                     service
                                                                     pack
Rqmts     When inserting a picture, the picture won't show up in the WinXP          Print documents before
          document, but will print OK to a printer                   SP2            working on them
Rqmts                                                                Word           Revise requirements
Documenta Open a document, try to undo or redo any work that was WinXP              Know that undo and redo
tion      done on it after saving. Undo won't undo.                  SP2            cease to hold a record of
                                                                                    actions after saving a file
Code        Seems to crash randomly on machines                           Windows Uninstall Adobe Reader
                                                                          XP with
                                                                          Adobe
                                                                          installed
Code        Add Microsoft Equation 3.0 object to an open document,        MacOS X Use an alternate Equation
            then use any of the logic symbols in the equation.                      editor program, and paste
                                                                                    an image into the
                                                                                    document.
Design      (None)                                                        (None)    no known workaround
Rqmts       Run Test Bed Main for Class FFF                               (None)    no known workaround

Design      (None)                                                        Rational   no known workaround
                                                                          Rose
Design      Run the tests for class RRR                                   (None)     no known workaround
Design   Integration Test 045

Design                                                             Client     Confirm order before
                                                                              submit
Code     Submit user information                                   Client
Code     Run Test 010                                              Junit      no known workaround.


Design   (None)                                                    (None)     Ignore it
Design   (None)                                                    (None)     no known workaround
Code     Run test TestXX2                                          Junit      Code review in class XX2

Code



Rqmts    N.A. - Issue was found in review.                         System_R There is no workaround.
                                                                   equireme The conflict in requirements
                                                                   nts.doc  must be resolved.

Rqmts    Start Application choose word processor. Choose font      all        N/A
         "Indiana Jones" and compare it to font "Ramses' Mother"
         on www.font-reference.org.
Design   Verify testers reports that this is the case              Our       Redo this implementation,
                                                                   Executabl or add help to make it
                                                                   e         easier for the users to use
                                                                             the search feature
Rqmts

Rqmts

Rqmts    (None)                                                    (None)     no known workaround

Design
Code     Run Unit Test "Cancel transaction"                        Server

Rqmts                                                              Client /
                                                                   Server
Design   Run System Test 013                                       Client

System   Run Unit Test 026 "Remove User"                           Server
Test
Rqmts    N.A. - Issue was found in review.                         System_R No known workaround
                                                                   equireme without adding
                                                                   nts.doc  requirements.
Design   Run System Test 113                                       Server

Design   Add and no mouse busy icon                                Windows Working as desires -
                                                                   XP      missing user friendly
                                                                           information
Code     Run Test Bed Main for Class Z                             (None)  no known workaround
Rqmts    (None)                                                 (None)      no known workaround

Design   N/A                                                    all         N/A

Design   Look into Design document                              Document N/A


Rqmts    N/A                                                    all         N/A

Rqmts    Evaluate the 2 requirements and verify they conflict   Microsoft   Remove the incorrect
                                                                Word        requirement
Rqmts    Evaluate R0017 and verify that the terminology is      Microsoft   Refrase the requirement to
         ambiguousN/A                                           Word        make it more unambiguous

Code     Check the time vs an accurate time source.             Our         Change our code so that
                                                                Executabl   the time is accuratly
                                                                e           displayed
Rqmts    Create an instance of Calculator and call the method   all         use parenthesis's:
         performCalculation with argument: "3+18/3". Answer                 "3+(18/3)" works.
         should be "9", but it is "7" !!!
Code     Run the system                                         (None)    no known workaround
Code     Run Test 112                                           Executabl Change the method call in
                                                                e         SmilesAreFree() to call
                                                                          method ReturnASmile() so
                                                                          this method works correctly


Rqmts    read the requirements R105 and R208.                   all         N/A

Design   (None)                                                 Windows Show user how to use the
                                                                        feature.
Code     Run the system and use feature RT                      Windows no known workaround
                                                                XP Home
Design   (None)                                                 VS.net  no known workaround

Code     Run test case number 121                               VS.net      no known workaround

System   Run test TestXX3                                       Junit       Code review in of method
Test                                                                        blabla() in class XX3
Rqmts    N/A                                                    WinXP       Consolidate Requirements
                                                                SP2         005 and 006 to be one
                                                                            requirement outlining how
                                                                            to save a file
Code     Run GUI for Class Y, click Update                      (None)      no known workaround
Rqmts    (None)                                                 (None)      no known workaround
Rqmts    (None)                                                 (None)      no known workaround
Rqmts    (None)                                                 (None)      no known workaround
Code     Run unit test 012                                      Server

Rqmts    (None)                                                 (None)      no known workaround
Code      Run Test 231                                               Executabl Make sure the map is
                                                                     e         returning the correct values
                                                                               in this method and also the
                                                                               correct values are being
                                                                               properly added
Code      Run Test 007 and view the output                           JUnit     Add the parameteres
                                                                               necessary to get the correct
                                                                               output. The output as it
                                                                               stands right now is missing
                                                                               the addition of the extra
                                                                               money for supersizing

Code      Open a document, write a few(3 or 4) words that are all       WinXP    Don't do spellchecks with
          misspelled, and then open the Tools->Spelling dialog. Try SP2          the program.
          to exit the dialog immediately. It will not exit, instead, it
          locks up.
Code      Unit Test "Sort Elements"                                     Customer
                                                                        Database
Design    Run test SystemTest0005                                       Junit    Go back to design, add the
                                                                                 function and refactor

Rqmts     Look into Requirement specification                        Document N/A




Code
Code      Attempt to resize the application window                   HCI
Design    Run system for eight hours straight. Observe functionality System     The customer should
          after eight hours.                                         release on restart the system every six
                                                                     a PC       hours.
                                                                     running
                                                                     Windows
                                                                     XP.
Design
Documenta Install the program.                                       Windows    no known workaround
tion                                                                 2000
Design    Run test SystemTestX                                       Junit,     Go back to design, add the
                                                                     Linux      function and refactor
Design    Go over the design document                                none       Find another alternative
                                                                                such as RMI

Rqmts     (None)                                                     (None)     no known workaround


Documenta Review Manual Page 68                                      Executabl Correct the user manual if it
tion                                                                 e         is incorrect or if the
                                                                               customer has found the
                                                                               manual is correct but
                                                                               program isn't make last
                                                                               minute corrections
Rqmts       read the requirement R436                                      all         N/A

Rqmts       N.A. - Issue was found in review.                              ICD.doc,    Label 24 can be split into
                                                                           System_R    two labels. Label 24a and
                                                                           equireme    Label 24b and contain
                                                                           nts.doc     reserved bytes.
Design      Create scenario where system transitions from state B to       Test Rack   Label 17 bit 10, also
            A by setting the power to on and selecting the State B         15,         indicates when the
            button on the main form. Then select the State A button        Automate    transition from state B to A
            on the main form, and verify the value of label 27.            d Program   occurs. This can be
                                                                           Beta        checked to ensure the
                                                                                       transition occurs
Integration CRTL + ALT + left click on logo in info box
Design      Run Integration Test 005                                       Server

Design      Run tests to verify the system does not satisfy R0023          Our         Add code so that R0023 is
                                                                           Executabl   satisfied
                                                                           e
Code        Run tests to verify that R0045 is incorrectly implemented      Our         Change our code so that
                                                                           Executabl   R0045 is adaquatly satisfied
                                                                           e
Documenta Install on a clean machine with the three disc package.          WinXP       Press the "Skip" or "Ignore"
tion                                                                       SP2         button, and eventually,
                                                                                       installation will continue

Rqmts                                                                      Word        Revise requirements

Code        Test the iteration, verify there is a null pointer exception   Junit   Subtract 1 from the variable
                                                                                   that I iterates to in the for
                                                                                   loop, verify this corrected
                                                                                   the problem
Documenta The user tries to get the test-sensitive help document           none    Do the system test again to
tion                                                                               make sure whether the
                                                                                   implementation is complete
                                                                                   and right
Code        Run application. Right click on the red exit button in the     MacOS X Avoid this unecessary
            main Window.                                                           action.
Design      Create a 32,766 page document and look at scroll bar.          Word    Don't rely on the scroll bar
                                                                                   to see where you are in the
                                                                                   document.
Rqmts       N/A                                                            all     Use 3rd party software, or
                                                                                   (shudder) notepad to read
                                                                                   these documents.
System      Trigger an error. E.g. submit order without any item           Client
Test
Rqmts       Start Application choose word processor. Try to choose         all         do not use this font type
            font "Zorro's Brother". It is not there.

Rqmts
Design      Make a table. Misspell a word in the table. Misspell the       Word        Fix so that spell check
            same word outside of the table. Run spell check.                           doesn't skip over tables.
Design     Execute in Mode B for an acceptable amount of time (1 to   Test       Mode A is required for all
           2 minutes). Save results. Switch to Mode A. Again, run     harness    established functionality.
           for an acceptable amount of time (1 to 2 minutes). Save    FUNRUN Mode B is supplemental.
           results. Switch back to Mode B. Try to restore saved       executed
           data. Notice how program in unable to recognize            in Cygwin.
           previous saved data.
Design     Run test IntegrationTestXY                                 Junit      Go to ModuleY and check
                                                                                 the interface
Rqmts      Cast the spell to see everyones face melt                  Client

Code       Close the program                                          Windows no known workaround
                                                                      XP Home
Code       System Test 0570                                           Customer Use command in Menu
Rqmts      (None)                                                     (None)   no known workaround

Code       Run test bed main for file X                               VS.net     no known workaround


Rqmts     (None)                                                      (None)     no known workaround
Documenta Normal Use of Feature A                                     (None)     Yes, works as desired,
tion                                                                             however is wrong in user's
                                                                                 manual
Code       Run Integration Test 1                                     Test       N/A
                                                                      Environm
                                                                      ent 3

Rqmts      N.A. - Issue was found in review.                          System_R No known workaround.
                                                                      equireme
                                                                      nts.doc
Rqmts      Run Test Bed Main for Class CCC                            (None)   no known workaround

Design     Run Unit Test for TableModel                               all        N/A



Design     Run System Test 018                                        Server

Rqmts      Run System Test 075                                        Server     Enter zero (0) for delivery
                                                                                 time
Code       Startup program. Within main form, double click left       Beta Test System does not require
           mouse button.                                              release on double clicking. Send a
                                                                      PC         notice to users not to
                                                                      running    double click.
                                                                      Windows
                                                                      XP
Code       Load system into main form. Right click on the main        Alpha      A readme file can be sent to
           form. Notice that the system freezes up.                   Test       all users with instructions to
                                                                      release on not make a right click.
                                                                      PC
                                                                      running
                                                                      Windows
                                                                      XP
Code     Run GUI for Class DDD                                  (None)      no known workaround

Rqmts                                                           Customer
                                                                Database

Code     Input an invalid (not existing) order                  Client
Code     Run Unit Test "Submit order - variant 17"              Client
Design   Unit Test "Iterate through list"                       Customer
                                                                Database
Design   System Test 1034                                       Customer
                                                                Database
Rqmts    System is off. Start timer at the same as sytem is     Test Rack   The extra time only impacts
         executed. Notice the time when the system completes    15,         this requirement. Testing
         powerup.                                               Automate    can continue without a fix,
                                                                d Program   but this failure will remain.
                                                                Beta

Rqmts    Call the check method of class Spellchecker with       all         N/A
         parameter "simplified Chinese", this causes an error
         because this is not implemented.
Code     Run Test 052                                           Junit       no known workaround.

Rqmts    Look into Requirement specification                    Document N/A


Rqmts    Verify that none of the test cases cover R0025         Microsoft   Add an additional test to
                                                                Word        verify R0025

Rqmts    Run the system                                         (None)      no known workaround

Code     Run the testbed for the Linked List class              Server

Code     Run until test 006                                     Server

Design   (none)                                                 (None)      no known workaround
Rqmts    N/A                                                    WinXP       Add module to handle
                                                                SP2         exporting to legacy file
                                                                            formats
Code     Unit Test "Memory Leak Test"                           Customer
                                                                Database
Rqmts    Consult the requirements document                      Microsoft   Rewrite the requirement
                                                                Word
Rqmts    Consult the requirements document                      Microsoft   Rewirte the requirement
                                                                Word
Rqmts    Consult the requirements document                      Microsoft   Check design document
                                                                Word        and map R123 to required
                                                                            areas
Design   The customer uses the GUI and assumes it provides      none        Go back requirement and
         whatever he wants                                                  add the new requirement
                                                                            and then refactor
Code     Integrate the export and File Save modules together so      WinXP      Keep the Export and File-
         that when you click File-Save As, you're allowed to do      SP2        >Save modules separated
         exporting as well. This causes the system to crash

System   Run Unit Test 023 "Add User"                                Server     Initialize class before using
Test                                                                            it
Design   Run Integration Test 005                                    Server
Design   Run system for over one hour with more then 5 users         (None)     Limit users on server
Code     Run Unit Test "SimpleManipultaionClasses".                  Test       N/A
                                                                     Environm
                                                                     ent 1
Code     Run Unit Test "SimpleManipultaionClasses".                  Test       N/A
                                                                     Environm
                                                                     ent 1
Code     Run Unit Test "SimpleManipultaionClasses".                  Test       N/A
                                                                     Environm
                                                                     ent 2
Rqmts    N/A                                                         all        N/A

Design   Run the system from multiple computers                      (None)     Run on just one machine,
                                                                                but that is against purpose
                                                                                of system
System   Run Test Bed Main for Class X                               (None)     no known workaround
Test
Design   Run system test 005                                         Server     Set debug to true to see
                                                                                messages
Code     Run Unit Test for DataModel class.                          all        N/A

Rqmts    Enter values on form 2 that total between the range         Client     Manually select range of
                                                                                input
Rqmts    (None)                                                      (None)     no known workaround

System   Create a 32,767 page document.                              Word       Put a limit of 32,766 pages
Test                                                                            so the user can't specify
                                                                                that many pages.
Rqmts    read design document and data model                         all        N/A



Code     Create an instance of TableFactory and call the method      windows    N/A
         createFancyTable(). --> NullPointerException --> Dump.

Code     Create an instance of SpellChecker and one of class   UNIX             N/A
         Word. Call method checkWord(Word) on Spellchecker. --
         >IllegalArgumentException --> Dump.
Code     Run the application for 100 hours                     none           Optimize the system to
                                                                              pass the stress test
System   Just start the application on a system configured exactly   Customer N/A
Test     like the customer do.                                       s'
                                                                     Environm
                                                                     ent
Rqmts       Run the application. Select "Add table" out of "Insert"-     Simulated N/A
            Menu and follow the defined process in use case flow         Customer
            UCF_TABLE.                                                   Enlvironm
                                                                         ent

Documenta Consult the install manual                                     Executabl Rewrite the install manual
tion                                                                     e
Rqmts     Can see this defect by reviewing the requirements              Microsoft Add Glossary to help
          document                                                       Word      customer better understand
                                                                                   the terminology being used


Design      Review requirements document and compare to system           Executabl Add code to make R084
            to see it is not satisfied in the system                     e         work correectly with the
                                                                                   system that is already
                                                                                   implemented

Rqmts       Go over requirement 0003                                     none         Find the accurate
                                                                                      terminology in Oxford
                                                                                      dictionary
Design      Verify that the file wont compile because of a parameter     Junit        Go back into the Design
            mismatch                                                                  and verify which
                                                                                      implementition is correct, fix
                                                                                      the incorrect
                                                                                      implementation, and retest

Code        Verify that the file wont compile because of the missing     Junit        Add the semicolen
            semicolen
Rqmts       Go over requirement 0004 and compare the customer's          none         Talk to customer and add
            desires                                                                   the missing requirements

Rqmts       Can see this defect by reviewing the requirements            Microsoft    Add all necessary
            document                                                     Word         requirements to the
                                                                                      requirements document
Design      Can see this defect by reviewing the design document         Microsoft    Add all requirements to the
                                                                         Word         design

Code        Set the value of label_14_input to 15. Check the value of    Test       Label 14 is vital to this
            label_14_output and verify that it is not set to 15.         harness    module's process. There is
                                                                         FUNRUN no workaround.
                                                                         executed
                                                                         in Cygwin.

Code        Save a working document multiple times to multiple           Test         The only possible work
            different names and attempt to print, which uses             harness      around is to not print the
            printThingsRight. After attempting to print, check for the   FUNRUN       document. It has been
            files previously saved.                                      executed     determined that this issue
                                                                         in Cygwin.   can find all saved versions
                                                                                      regardless of the name of
                                                                                      the file that is presently
                                                                                      attempting to be printed.
Code     Run Test 005                                                  JUnit        Remove the infinite loop
                                                                                    and determine the proper
                                                                                    way to execute the loop in
                                                                                    this function

Code     Run Test 396                                                  Junit     Modify the code for function
                                                                                 it()
System   Push multiple buttons at the same time.                       Word      Don't push multiple buttons
Test                                                                             at once.
Code     Run the system and open file XRD.                             Windows Don't open XRD files
                                                                       XP
                                                                       Professio
                                                                       nal
Code     Run the system for more than 20 minutes.                      Windows no known workaround
                                                                       2000

Design   Perform test case T239f. The problem occurs between           windows      N/A
         steps 23 and 30.

Design   Enter a text in the word processor that contains              all          avoid the word "Spautzer" in
         "Spautzer", start Spellchecker. System dumps.                              the text


Design   Save a file on the customers' environment.                    Customer N/A
                                                                       s'
                                                                       Environm
                                                                       ent

Design   open or create a document, type some stuff, italicize 1       WinXP        N/A
         word, and try saving. When you reopen the document,           SP2
         the italic word won't be italicized
Rqmts    Consult the requirements document                             Microsoft    Delete requirement R023
                                                                       Word
System   Set the value of in_happyBob and in_happyJoe. Check           Test         happyJoe and happyBob
Test     that after the initialization of boobooWorld concludes that   harness      are treated as one value at
         the value of happyBob is set to the input value of            FUNRUN       the system-level. And thus,
         in_happyJoe and the reverse.                                  executed     no workaround is
                                                                       in Cygwin.   necessary.

Design   Run test 311                                                  Executabl Determine why this number
                                                                       e         of inputs is causing the
                                                                                 system to fail and
                                                                                 determine correct course of
                                                                                 action


Rqmts    N/A                                                           all          N/A

Rqmts    Run Test Bed Main for Class EEE                               (None)       no known workaround
Rqmts    Run Test 318                                             Executabl Add the Ctrl+S shortcut to
                                                                  e         save a file
Code     Run the system.                                          (None)    no known workaround

Rqmts    (None)                                                   (None)       no known workaround



Design   Run the GUI for class RRR                                (None)       no known workaround


Design   Run Test 091 and view the output                         JavaNetB Check to see if the code for
                                                                  eans     the the NumberOneMeal()
                                                                           is correct or if it contains
                                                                           code for NumberTwoMeal()
                                                                           instead. If this is the case
                                                                           switch method names or if
                                                                           not correct code for
                                                                           NumberTwoMeal()



Rqmts    Go over requirement 0004                                 none         Talk to customer and
                                                                               change the requirement

Rqmts    Discuss everything the system must be able to do with the Microsoft Add more requirements
         customer                                                  Word      based on the customers
                                                                             input
Rqmts    Run Acceptance test in customers enterprise.             Evaluation N/A
                                                                  Document


Rqmts    (None)                                                   (None)    no known workaround
Rqmts    Verify reports, and discuss whether these confirmation   Our       Remove some of the
         prompts are necessary                                    Executabl unnecessary confirmations
                                                                  e
Rqmts
Rqmts

Design   Run the application. The problem appears on the          Simulated N/A
         standard start screen.                                   Customer
                                                                  Enlvironm
                                                                  ent

Code     Run the system                                           Run          Do not use the internet
                                                                  Internet     while running our system
                                                                  Explorer
Design   Run GUI for Class DDD, click retrieve info               (None)       Go to Class EEE, copy
                                                                               information, then paste it
                                                                               back in Class DDD
Code     Right Click a field                                      (None)       Highlight a field and use the
                                                                               menus
Code     Run Unit Test 025 "Change User Information"              Server
Code     Run the system for a longer time                         When          Verify internet connection
                                                                  internet is
                                                                  disconnec
                                                                  ted
System                                                            Computer      Wear your monkey suit
Test                                                              Room
Design   Run the system                                           Five other    Do not have five or more
                                                                  applicatio    other applications running
                                                                  ns running

Code     Run Test 426                                             Executabl no known workaround.
                                                                  e
Code     Find a Word document. Double click on it.                MacOS X Open Word first, then open
                                                                            the desired document after
                                                                            Word is loaded.

Design   Try to open a document from a previous version.          Word          Don't advertise product as
                                                                                backwards compatible.

Design   Use a program to simulate a person typing really fast and Word         Slow down.
         test to see if what was put on the screen matches what
         was inputted.
Code     Click as fast as you can in a list box                    (None)       Avoid clicking too fast

Design   Open a document with more than 3 or 4 large images.   MacOS X Don't use images in
                                                                       documents.
Design   N/A                                                   WinXP   N/A
                                                               SP2
Design   Run the application w/out opening a document on MacOS MacOS X N/A
         X system. Observe the lack of task pane.


Code     Need to use the Voodoo 2 system to run software          Server(Vo Run program in safe mode
                                                                  odoo)
Code     Run Test 454                                             Junit     Remove the function

Code     Run Test 002                                             Junit         Remove this function from
                                                                                the program, because it is
                                                                                not serving a necessary
                                                                                purpose
Code     Run test TestXX1                                         Junit         Code review in of method
                                                                                blabla() in class XX1

Rqmts    Can see this defect by reviewing the requirements        Microsoft     Modify the requirement to
         document                                                 Word          satisfy what the customer
                                                                                wants

Rqmts

Rqmts
Rqmts

Rqmts

Design

Design

Rqmts                                                                    Customer
                                                                         Database
Rqmts                                                                    HCI
Rqmts
Rqmts
Rqmts     Create a user with a long user name                            Client
Documenta                                                                Client     Update help information
tion
Rqmts     N/A                                                            WinXP      Remove the his and hers
                                                                         SP2        with more specific
                                                                                    names(user 1, user 2)
Design     Start Application choose word processor. Enter some text windows         do not use this file format
           and then choose to import a picture. Choose a file of type
           .bmp. After the picture is imported it is nearly impossible
           to work, because the system is slowed down immensely.

Rqmts      There appears to be some minor formatting errors with         WinXP      use another picture
           .gif and .jpeg images and resizing improperly                 SP2        format(.bmp, .svg, .etc)

System     N/A                                                           all        N/A
Test
Code       Run Test Bed Main for Class AAA                               (None)     no known workaround
Rqmts      read the requirements for tables.                             all        delete item and add a new
                                                                                    one with correct content

Rqmts


Code       Run test case number 101                                      VS.net     no known workaround

Design     Run tests to get the time, and verify that the project wont   Java     add the getTIme() class
           compile because getTime() is not found                        NetBeans and test to verify it is
                                                                                  accuratly implemented
Design     Run Test 427                                                  Junit    Re-implement the code that
                                                                                  satisfies R234
Rqmts      Run Test 409                                                  Junit    Re-implement the code that
                                                                                  satisfies R345
Rqmts                                                                    Word     Revise requirements
Code       Run the system and press button R.                            (None)   no known workaround


Code       Double click button TT on main form                           VS.net     Don't double click on button
                                                                                    TT
Code        Type normal text, push the bold button, type more next.   Word     Add code to the system to
                                                                               fix the problem.
Rqmts       Look into Requirement specification                       Document N/A


Code        Type some text and position the cursor between two        Word       Change the code to call the
            characters. Hit the bksp key.                                        appropriate function.
Rqmts       Create a new document, change it, push ctrl+s.            Word       Add code to the system to
                                                                                 fix the problem.
Code        Integration Test 0243                                    Customer
                                                                     Database
Rqmts     N/A                                                        Word        Revise requirements
Documenta Try installing the three disc package on any windows       Windows     N/A
tion      2000 machine                                               2000 any
                                                                     service
                                                                     pack
Rqmts     When inserting a picture, the picture won't show up in the WinXP      Print documents before
          document, but will print OK to a printer                   SP2        working on them
Rqmts                                                                Word       Revise requirements
Documenta Open a document, try to undo or redo any work that was WinXP          Know that undo and redo
tion      done on it after saving. Undo won't undo.                  SP2        cease to hold a record of
                                                                                actions after saving a file
Code        Seems to crash randomly on machines                       Windows Uninstall Adobe Reader
                                                                      XP with
                                                                      Adobe
                                                                      installed
Code        Add Microsoft Equation 3.0 object to an open document,    MacOS X Use an alternate Equation
            then use any of the logic symbols in the equation.                  editor program, and paste
                                                                                an image into the
                                                                                document.
Design      (None)                                                    (None)    no known workaround
Rqmts       Run Test Bed Main for Class FFF                           (None)    no known workaround

Design      (None)                                                    Rational   no known workaround
                                                                      Rose
Design      Run the tests for class RRR                               (None)     no known workaround

Design      Integration Test 045

Design                                                                Client     Confirm order before
                                                                                 submit
Code        Submit user information                                   Client
Code        Run Test 010                                              Junit      no known workaround.


Design      (None)                                                    (None)     Ignore it
Design      (None)                                                    (None)     no known workaround
Code        Run test TestXX2                                          Junit      Code review in class XX2
Code



Rqmts    N.A. - Issue was found in review.                         System_R There is no workaround.
                                                                   equireme The conflict in requirements
                                                                   nts.doc  must be resolved.

Rqmts    Start Application choose word processor. Choose font      all         N/A
         "Indiana Jones" and compare it to font "Ramses' Mother"
         on www.font-reference.org.
Design   Verify testers reports that this is the case              Our       Redo this implementation,
                                                                   Executabl or add help to make it
                                                                   e         easier for the users to use
                                                                             the search feature
Rqmts

Rqmts

Rqmts    (None)                                                    (None)      no known workaround

Design
Code     Run Unit Test "Cancel transaction"                        Server

Rqmts                                                              Client /
                                                                   Server
Design   Run System Test 013                                       Client

System   Run Unit Test 026 "Remove User"                           Server
Test
Rqmts    N.A. - Issue was found in review.                         System_R No known workaround
                                                                   equireme without adding
                                                                   nts.doc  requirements.
Design   Run System Test 113                                       Server

Design   Add and no mouse busy icon                                Windows Working as desires -
                                                                   XP      missing user friendly
                                                                           information
Code     Run Test Bed Main for Class Z                             (None)  no known workaround

Rqmts    (None)                                                    (None)      no known workaround

Design   N/A                                                       all         N/A

Design   Look into Design document                                 Document N/A


Rqmts    N/A                                                       all         N/A

Rqmts    Evaluate the 2 requirements and verify they conflict      Microsoft   Remove the incorrect
                                                                   Word        requirement
Rqmts    Evaluate R0017 and verify that the terminology is      Microsoft   Refrase the requirement to
         ambiguousN/A                                           Word        make it more unambiguous

Code     Check the time vs an accurate time source.             Our         Change our code so that
                                                                Executabl   the time is accuratly
                                                                e           displayed
Rqmts    Create an instance of Calculator and call the method   all         use parenthesis's:
         performCalculation with argument: "3+18/3". Answer                 "3+(18/3)" works.
         should be "9", but it is "7" !!!
Code     Run the system                                         (None)    no known workaround
Code     Run Test 112                                           Executabl Change the method call in
                                                                e         SmilesAreFree() to call
                                                                          method ReturnASmile() so
                                                                          this method works correctly


Rqmts    read the requirements R105 and R208.                   all         N/A

Design   (None)                                                 Windows Show user how to use the
                                                                        feature.
Code     Run the system and use feature RT                      Windows no known workaround
                                                                XP Home
Design   (None)                                                 VS.net  no known workaround

Code     Run test case number 121                               VS.net      no known workaround

System   Run test TestXX3                                       Junit       Code review in of method
Test                                                                        blabla() in class XX3
Rqmts    N/A                                                    WinXP       Consolidate Requirements
                                                                SP2         005 and 006 to be one
                                                                            requirement outlining how
                                                                            to save a file
Code     Run GUI for Class Y, click Update                      (None)      no known workaround
Rqmts    (None)                                                 (None)      no known workaround
Rqmts    (None)                                                 (None)      no known workaround
Rqmts    (None)                                                 (None)      no known workaround
Code     Run unit test 012                                      Server

Rqmts    (None)                                                 (None)      no known workaround


Code     Run Test 231                                           Executabl Make sure the map is
                                                                e         returning the correct values
                                                                          in this method and also the
                                                                          correct values are being
                                                                          properly added
Code      Run Test 007 and view the output                           JUnit       Add the parameteres
                                                                                 necessary to get the correct
                                                                                 output. The output as it
                                                                                 stands right now is missing
                                                                                 the addition of the extra
                                                                                 money for supersizing

Code      Open a document, write a few(3 or 4) words that are all       WinXP    Don't do spellchecks with
          misspelled, and then open the Tools->Spelling dialog. Try SP2          the program.
          to exit the dialog immediately. It will not exit, instead, it
          locks up.
Code      Unit Test "Sort Elements"                                     Customer
                                                                        Database
Design    Run test SystemTest0005                                       Junit    Go back to design, add the
                                                                                 function and refactor

Rqmts     Look into Requirement specification                        Document N/A




Code
Code      Attempt to resize the application window                   HCI
Design    Run system for eight hours straight. Observe functionality System     The customer should
          after eight hours.                                         release on restart the system every six
                                                                     a PC       hours.
                                                                     running
                                                                     Windows
                                                                     XP.
Design
Documenta Install the program.                                       Windows     no known workaround
tion                                                                 2000
Design    Run test SystemTestX                                       Junit,      Go back to design, add the
                                                                     Linux       function and refactor
Design    Go over the design document                                none        Find another alternative
                                                                                 such as RMI

Rqmts     (None)                                                     (None)      no known workaround


Documenta Review Manual Page 68                                      Executabl Correct the user manual if it
tion                                                                 e         is incorrect or if the
                                                                               customer has found the
                                                                               manual is correct but
                                                                               program isn't make last
                                                                               minute corrections
Design    open or create a document, type some stuff, italicize 1    WinXP     N/A
          word, and try saving. When you reopen the document,        SP2
          the italic word won't be italicized
Rqmts     Consult the requirements document                          Microsoft   Delete requirement R023
                                                                     Word
System   Set the value of in_happyBob and in_happyJoe. Check           Test         happyJoe and happyBob
Test     that after the initialization of boobooWorld concludes that   harness      are treated as one value at
         the value of happyBob is set to the input value of            FUNRUN       the system-level. And thus,
         in_happyJoe and the reverse.                                  executed     no workaround is
                                                                       in Cygwin.   necessary.

Design   Run test 311                                                  Executabl Determine why this number
                                                                       e         of inputs is causing the
                                                                                 system to fail and
                                                                                 determine correct course of
                                                                                 action


Rqmts    N/A                                                           all          N/A

Rqmts    Run Test Bed Main for Class EEE                               (None)       no known workaround


Rqmts    Run Test 318                                                  Executabl Add the Ctrl+S shortcut to
                                                                       e         save a file
Code     Run the system.                                               (None)    no known workaround

Rqmts    (None)                                                        (None)       no known workaround



Design   Run the GUI for class RRR                                     (None)       no known workaround


Design   Run Test 091 and view the output                              JavaNetB Check to see if the code for
                                                                       eans     the the NumberOneMeal()
                                                                                is correct or if it contains
                                                                                code for NumberTwoMeal()
                                                                                instead. If this is the case
                                                                                switch method names or if
                                                                                not correct code for
                                                                                NumberTwoMeal()



Rqmts    Go over requirement 0004                                      none         Talk to customer and
                                                                                    change the requirement

Rqmts    Discuss everything the system must be able to do with the Microsoft      Add more requirements
         customer                                                  Word           based on the customers
                                                                                  input
Rqmts    Run Acceptance test in customers enterprise.                  Evaluation N/A
                                                                       Document


Rqmts    (None)                                                        (None)       no known workaround
Rqmts    Verify reports, and discuss whether these confirmation   Our       Remove some of the
         prompts are necessary                                    Executabl unnecessary confirmations
                                                                  e
Rqmts
Rqmts

Design   Run the application. The problem appears on the          Simulated N/A
         standard start screen.                                   Customer
                                                                  Enlvironm
                                                                  ent

Code     Run the system                                           Run        Do not use the internet
                                                                  Internet   while running our system
                                                                  Explorer
Design   Run GUI for Class DDD, click retrieve info               (None)     Go to Class EEE, copy
                                                                             information, then paste it
                                                                             back in Class DDD
Code     Right Click a field                                      (None)     Highlight a field and use the
                                                                             menus
Code     Run Unit Test 025 "Change User Information"              Server
Code     Run the system for a longer time                         When        Verify internet connection
                                                                  internet is
                                                                  disconnec
                                                                  ted
Who Submitted Contact       Consequesce of problem                 Module/     Release
              information                                          Subsystem   Number
Stefan        123-456801    .bmp is a very common file
Opderbeck                   format. This defect is a serious
                            problem.


klauern        123-456801   .gif and .jpeg files are not able to
                            be used in a document properly

Adam Nofsinger 123-456801   A component of the program goes
                            untested.
Tim Bauman     123-456801   A gap in our requirements
Stefan         123-456801   a major functionality will be
Opderbeck                   missing under certain
                            circumstances
Jaro Wolters   123-456789   Accumulation of many inactive
                            sessions. System crash when
                            exceeding 65536 open sessions
Nathan Weiss      123-456801   Algorithm must be reviewed and
                               fixed.
Aaron Carlson     123-456801   all calls to get time will not work,
                               the project will not compile.

Derrick Schwenn 123-456801     All requirements should be
                               implemented correctly
Derrick Schwenn 123-456801     All requirements should be
                               implemented correctly
James Eaton       123-456801   Ambiguous GUI.
Chris Treml       123-456801   Button R is not functioning
                               properly, not all the functions of
                               the system are runnable.
Nathan Weiss      123-456801   Button TT needs to be reviewed
                               and fixed.
James Eaton       123-456801   Cannot make bold text.

Stefan Potthast   123-456801   Cannot meet the expectations of
                               the customer because you do not
                               know them.
James Eaton       123-456801   Cannot use bksp appropriately.

James Eaton       123-456801   Cannot use the hotkey to save.

Chris Herrick     192-3847     Can't add objects

James Eaton       123-456801   Can't create a solid design.
klauern           123-456801   Can't distribute this package to
                               windows 2000 users


klauern           123-456801   Can't review a document at all
                               before printing it
James Eaton       123-456801   Can't test all requirements.
klauern           123-456801   can't undo after saving a file


klauern           123-456801   Can't use Adobe Reader while
                               having this program installed


Adam Nofsinger 123-456801      Can't use Microsoft Equation 3.0
                               in documents.


Chris Treml       123-456801   Class EEE is not useable.
Chris Treml       123-456801   Class FFF will produce incorrect
                               results.
Nathan Weiss      123-456801   Class needs to be removed or
                               requirements need updating
Chris Treml       123-456801   Class RRR will not fucntion
                               properly.
Anthony         123 Fake Street   Classes cannot be integrated
Ronczka                           without fix
Jaro Wolters    123-456799        Client crash

Zhuohua Huang 608-304-1234        Client crash
Derrick Schwenn 123-456801        Code dependent on the correct
                                  result of function xyz() will not
                                  work correctly
Bryan Boyer     123-456801        Code is not efficient
Tim Bauman      123-456801        Code is not reusable
Hao             123-456801        Compiler warnings occur when
                                  running the test
Jaro Wolters    123-456792        Complex system (harder to
                                  understand), need of changing at
                                  two places when revising class

E. Smith        E.Smith@initech. Conflict in requirement impacts
                com              system outputs.


Stefan          123-456801        Confusing for the user that
Opderbeck                         expects another font to use.

Aaron Carlson   123-456801        Confusion among testers. And
                                  potentially customers.


Anthony         123 Fake Street   Could affect class design
Ronczka
Anthony         123 Fake Street   Could affect class design
Ronczka
Nathan Weiss    123-456801        CR is needed to remove
                                  requirement
Chris Herrick   192-3847          Critical problem
Jaro Wolters    123-456794        Critical: Customer has to pay for
                                  canceled order
Jaro Wolters    123-456801        Critical: Invalid forms causes
                                  rejected business reports
Zhuohua Huang 608-304-1234        Critical: VIP user miss some
                                  function
Zhuohua Huang 608-304-1234        Critical: Wrong user removed

F. Bubba        F.Bubba@initech. Currently, there is no system to
                com              define what will cause the state
                                 transition.
Jaro Wolters    123-456798       Customer isn't able to order items
                                 of less value
Bryan Boyer     123-456801       Customer unhappy


Bryan Boyer     123-456801        Customer will be unhappy with
                                  current format
Tim Bauman        123-456801        Delete one, change references to
                                    deleted one
Adam Nofsinger 123-456801           Design will be more difficult w/out
                                    this addition.
Stefan Potthast   123-456801        Design, Implementation and Test
                                    have to be modified. Costs for the
                                    customer.
Adam Nofsinger 123-456801           Difficult to interpret requirment
                                    and develop correct system.
Aaron Carlson     123-456801        Difficulty understanding what the
                                    system is supposed to do
Aaron Carlson     123-456801        Difficulty understanding what this
                                    requirement is supposed to cover

Aaron Carlson     123-456801        Distraction and confusion of
                                    looking at the wrong time.

Stefan            123-456801        Embarrassing: Our Calculator
Opderbeck                           does not calculate right.

Bryan Boyer       123-456801        Entire system fails
Gavin Kinsley     123-456801        Eventhough this is not a major
                                    part of the system (we have all
                                    experienced this at McD's : ) ) it
                                    is still a requirement that should
                                    be satisfied by final project.

Stefan            123-456801        exact maximum number of fonts
Opderbeck                           is unclear.
Nathan Weiss      123-456801        Feature must be better
                                    documented or reworked.
Chris Treml       123-456801        Feature RT is unusuable right
                                    now.
Nathan Weiss      123-456801        Function call needs to be
                                    reviewed and changed.
Nathan Weiss      123-456801        Function needs to be reviewed
                                    and fixed.
Hao               123-456801        Functionality is not properly
                                    guaranteed.
klauern           123-456801        Future confusion when developing
                                    from requirements


Bryan Boyer       123-456801        GUI is broken
Tim Bauman        123-456801        Halting the coding process
Tim Bauman        123-456801        Halting the coding process
Nathan Weiss      123-456801        Halting the coding process
Anthony           123 Fake Street   Higher values will not be displayed
Ronczka                             properly
Chris Treml       123-456801        If the requirements are modified,
                                    this could lead to some other
                                    defects.
Gavin Kinsley     123-456801         If the values being returned and
                                     added to the map are incorrect in
                                     this method this could cause
                                     many errors later in the program if
                                     this method is called.
Gavin Kinsley     123-456801         If this is not fixed supersizing isn't
                                     costing any extra money.
                                     Therefore this function is incorrect
                                     and causing the final product to
                                     be incorrect as well.


klauern           123-456801         Immediate fix needed, or
                                     spellcheck function is to be
                                     removed before deployment

Chris Herrick     192-3847           Incapable of sorting list

Hao               123-456801         Incomplete functions may lead to
                                     customer's refusal for acceptance

Stefan Potthast   123-456801         Inconsistency leads to
                                     untrackable requirements.
                                     Validation and Verification is
                                     disturbed until unique
                                     Identification is integrated. More
                                     costs for customer.
Chris Herrick     192-3847           Inconvienent
Chris Herrick     192-3847           Inconvienent to view
B. Gates          the_million_dollar Inconvient for customer. 8 hours
                  _man@microsoft. is a typical work day.
                  com



Zhuohua Huang 608-304-1234           Inefficient class
Nathan Weiss  123-456801             Instilation process must be
                                     reviewed and fixed
Hao               123-456801         Interoperability feature is not met

Hao               192-3847           It can lead to more work and
                                     manpower than it's actually
                                     needed
Chris Treml       123-456801         It does not specify what happens
                                     if the system receives bad input

Gavin Kinsley     123-456801         It is important to have
                                     documentation match up to what
                                     program actually does. Make
                                     sure the code and manual match
                                     up correctly to avoid confusion
                                     after product release.
Stefan          123-456801       it is unclear what "user Ids" the
Opderbeck                        system will accept.
F. Bubba        F.Bubba@initech. Label 24 cannot be implemented
                com              as 29 bytes.


F. Bubba        F.Bubba@initech. Label 27 is giving a false
                com              indication of a state change.




Chris Herrick   192-3847          Logo changes
Jaro Wolters    123-456796        Long waiting time, a response
                                  might never be returned
Aaron Carlson   123-456801        Lots of extra work, unhappy
                                  customers

Aaron Carlson   123-456801        Lots of extra work, unhappy
                                  customers

klauern         123-456801        Makes installation a bit tricky, but
                                  can be worked around


James Eaton     123-456801        Makes the project to complicated.

Aaron Carlson   123-456801        Minimal hassle, altered one line of
                                  code, and retested the function


Hao             123-456801        Minor feature is missing and the
                                  functionalities are not complete


Adam Nofsinger 123-456801         Minor inconvenience, since rarely
                                  occurs.
James Eaton     123-456801        Minor inconvenience.


Adam Nofsinger 123-456801         Minor inconvenience.


Jaro Wolters    123-456800        Minor optical issue

Fritze Flink    123-456801        minor problem, could be added
                                  later. No big impact on customer
                                  satisfaction expected.
Jaro Wolters    123-456790        Misinterpretation
James Eaton     123-456801        Misspelled words can occur in
                                  tables.
E.T. Hellacool    dr_way_cool@hot Mode B saved results are
                  mail.com        overwritten upon save in Mode A.




Hao               123-456801        Model Y cannot be integrated for
                                    further test
Anthony           123 Fake Street   More users are choosing Death
Ronczka                             Monkeys
Nathan Weiss      123-456801        Must review destructing code of
                                    program.
Chris Herrick     192-3847          Must use menu to edit instead
Bryan Boyer       123-456801        Must waste time figuring out
                                    which Req is right
Nathan Weiss      123-456801        Need to find out why function is
                                    not being called, if it is needed or
                                    not
Nathan Weiss      123-456801        Need to reword the requirement
Tim Bauman        123-456801        Need to update the user's manual


Stefan Potthast   123-456801       No possibility to use Visio drawing
                                   in Word. Requirement R102
                                   cannot be fulfilled. Customer is
                                   not satisfied.
J.Morgan          J.Morgan@avistai No system impact.
                  nc.com

Tim Bauman        123-456801        Not producing desired calculation,
                                    code is worthless
Adam Nofsinger 123-456801           One row from every table will be
                                    missing at the bottom. Possibly
                                    cause program to crash.

Zhuohua Huang 608-304-1234          Only "Created as VIP" user can
                                    use VIP rights
Jaro Wolters      123-456797        Order won't be delivered

T. Smith          trentsmith@infeai Other users will have the same
                  nternational.com issue, since double clicking is a
                                    common habit.



J.P. Morgan       J.Morgan@avistai Other users will have the same
                  nc.com           issue, since right clicking is a
                                   common functionality
Tim Bauman        123-456801        Our GUI doesn't look professional

Chris Herrick     192-3847          Performance and arctitecture
                                    can't be done until customer
                                    number known
Jaro Wolters      123-456793        Possible client crash
Jaro Wolters      123-456795        Possible client crash
Chris Herrick     192-3847          Possible system crash

Chris Herrick     192-3847          Possible system crash

M.Michael         M.Michael@initec Powerup is not completed in
                  h.com            correct time frame. Not impact
                                   other requirements



Stefan            123-456801        Problematic for our Marketing in
Opderbeck                           China: No Spellchecking for
                                    "simplified Chinese".
Derrick Schwenn 123-456801          Program crashes

Stefan Potthast   123-456801        Project organization and plan has
                                    to be adjusted. More costs for
                                    customer
Aaron Carlson     123-456801        R0025 will not be tested, and
                                    therefore may not be covered by
                                    the system
Tim Bauman        123-456801        Rearrange the layout of our main
                                    GUI
Anthony           123 Fake Street   Receiving memory leaks
Ronczka
Anthony           123 Fake Street   Receiving memory leaks
Ronczka
Bryan Boyer       123-456801        Recoding hours will be spent
klauern           123-456801        Redesign needed


Chris Herrick     192-3847          Reduced performance

Derrick Schwenn 123-456801          Requirement cannot be tested

Derrick Schwenn 123-456801          Requirement has no verifiable
                                    result
Derrick Schwenn 123-456801          Requiremet R123 will not be
                                    implemented

Hao               123-456801        Satisfaction of customers is
                                    guaranteed
klauern           123-456801        Saving a file and exporting a file to
                                    another type are now two
                                    separate actions and can create
                                    additional confusion for end-user
Zhuohua Huang 608-304-1234          Server crash

Zhuohua Huang 608-304-1234          Server disconnect
Nathan Weiss    123-456801          Server must be fixed
Stefan Potthast 123-456801          Simple manipulation functions for
                                    text does not work. Customer is
                                    not satisfied.
Stefan Potthast   123-456801        Simple manipulation functions for
                                    text does not work. Customer is
                                    not satisfied.
Stefan Potthast   123-456801        Simple manipulation functions for
                                    text does not work. Customer is
                                    not satisfied.
Adam Nofsinger 123-456801           System cannot be valid against
                                    this requirement.
Bryan Boyer       123-456801        System can't handle stress test


Bryan Boyer       123-456801        System can't perform desired
                                    purpose
Anthony        123 Fake Street      System critical error
Ronczka
Adam Nofsinger 123-456801           System does not compile.

Anthony           123 Fake Street   System gives wrong results
Ronczka
Bryan Boyer       123-456801        System may be missing a feature

James Eaton       123-456801        System will crash on huge
                                    documents.

Stefan            123-456801        System will not be able do sustain
Opderbeck                           the needed transaction numbers (-
                                    ->See requirement R025)

Stefan            123-456801        System will not be able to create
Opderbeck                           "Fancy Tables" without dumping.

Stefan            123-456801        System will not be able to perform
Opderbeck                           the Spellchecker functionality

Hao               123-456801        System will not run stably in real-
                                    world
Stefan Potthast   123-456801        The customer is not satisfied with
                                    the appearance of the application.
Stefan Potthast   123-456801         The customer is not satisfied with
                                     the process. Customers'
                                     acceptance drops.


Derrick Schwenn 123-456801           The customer is unhappy and that
                                     is a bad thing
Gavin Kinsley     123-456801         The customer may think that the
                                     requirements are correct but
                                     doesn't fully understand the
                                     terminology. This will cause the
                                     system to be built incorrectly.
Gavin Kinsley     123-456801         The customer will not be very
                                     satisfied with the end product if it
                                     is missing requirements that are
                                     supposed to be in the final project.

Hao               123-456800         The designer and programmer
                                     may misunderstand the wrong
                                     terminology
Aaron Carlson     123-456801         The file will not compile




Aaron Carlson     123-456801         The file will not compile

Hao               192-3847           The final release of the product
                                     will not fully meet customers' need

Gavin Kinsley     123-456801         The final system will be missing
                                     requirements that the customer
                                     expects will be in the system
Gavin Kinsley     123-456801         The final system will be missing
                                     the requirements if they are not on
                                     the design document
B. Gates          the_million_dollar The module funStuff will not
                  _man@microsoft. function correctly, unless an
                  com                update is made.



J. Mackenroe      Jmack@espn.co The module printThingsRight
                  m             needs to be modified or this could
                                kill the project. Users do not like
                                to have all saved versions of a
                                working file deleted.
Gavin Kinsley     123-456801       The program will never get to any
                                   other functions in the system if it
                                   reaches this function because it
                                   will be stuck in an infinte loop

Derrick Schwenn 123-456801         The result of function itt() is not
                                   accesable
James Eaton       123-456801       The system crashes.

Chris Treml       123-456801       The system does not properly
                                   handle cases where a unusable
                                   file with the extentsion XRD and
                                   subsequently crashes.
Chris Treml       123-456801       The system make a Windows
                                   2000 computer unusable after
                                   running for 20 minutes.
Stefan            123-456801       The system will not scale as
Opderbeck                          expected and will not be usable
                                   for high end customers.
Stefan            123-456801       The word "Spautzer" is rarely
Opderbeck                          used. So there is no big impact to
                                   expect from that. Maybe also
                                   other words cause problems.
Stefan Potthast   123-456801       The workflow is interrupted and
                                   the user is not longer able to use
                                   the application while the saving
                                   process. Customer is not
                                   satisfied.
klauern           123-456801       There are no italics in saved
                                   documents

Derrick Schwenn 123-456801         There is an uneeded requirement

B.B.Mack          macMac@hotmai There is no impact at the system
                  l.com         level. But at the module level it
                                should be updated.



Gavin Kinsley     123-456801       This could be a major concern in
                                   the final project. Many quick
                                   inputs should not cause the entire
                                   program to fail catastrophically
                                   with a crash. This is a serious
                                   error that needs to be fixed
                                   immediately.
Adam Nofsinger 123-456801          This feature may miss addition
                                   into the system.
Chris Treml       123-456801       This information is used by other
                                   modules and could crash the
                                   system.
Derrick Schwenn 123-456801     This is a common shortcut and
                               most users expect it to be there
Chris Treml       123-456801   This problem will not allow the
                               system to funtion at all.
Chris Treml       123-456801   This requirement seems to ramble
                               on a bit, this could cause
                               confusion about what this
                               requirement means.
Chris Treml       123-456801   This severly hinders our GUI as it
                               does not have proper functionality.

Gavin Kinsley     123-456801   This will cause an invalid output
                               for the NumberTwoMeal() method
                               causing the final product of the
                               system to be invalid.




Hao               123-456801   This would lead to wrong design,
                               wrong coding, wrong test and a
                               failing delieverable
Aaron Carlson     123-456801   Time adding additional
                               requirements, unhappy customers

Stefan Potthast   123-456801   Try to find reasons. Maybe rework
                               the program, maybe cancel it.


Bryan Boyer       123-456801   Undesired system features
Aaron Carlson     123-456801   Unhappy customers


Zhuohua Huang 608-304-1234     Unnecessary work
Jaro Wolters  123-456791       Unprecise references, extensive
                               revision on requirement change
Stefan Potthast   123-456801   Usability of the program is limited.
                               Acceptance of the users drops.



Tim Bauman        123-456801   User can not use the internet
                               while using our system

Tim Bauman        123-456801   User can not use this shortcut


Tim Bauman        123-456801   User can not use this shortcut
Zhuohua Huang 608-304-1234        User information incorrect
Bryan Boyer   123-456801          User MUST be connected



Anthony         123 Fake Street   User needs rabies shots
Ronczka
Tim Bauman      123-456801        User not allowed to run multiple
                                  applications at a time


Derrick Schwenn 123-456801        Users cannot save their work

Adam Nofsinger 123-456801         Users can't directly open
                                  documents from Finder.


James Eaton     123-456801        Users don't want to make the
                                  transition from our previous
                                  product.
James Eaton     123-456801        Users have to slow down and
                                  cannot be as productive.

Bryan Boyer     123-456801        Users may be unhappy from
                                  additional GUI rules
Adam Nofsinger 123-456801         Users shy away from using Macs

klauern         123-456801        Users won't be able to identify
                                  what a specific icon means
Adam Nofsinger 123-456801         Valuable feature (in Microsoft's
                                  mind anyhow) missing from
                                  MacOS X version of the Software.

Anthony         123 Fake Street   Voodoo user base is failing
Ronczka
Derrick Schwenn 123-456801        Waste of code

Gavin Kinsley   123-456801        Wasting time and money on a
                                  function that is no use to the final
                                  system

Hao             192-3847          When methods being called from
                                  another class, it won't give a right
                                  return value
Gavin Kinsley   123-456801        Will cause the system to be built
                                  incorrectly because requirement
                                  does not satisfy what customer
                                  wants
Anthony         123 Fake Street   Will eat up time management on
Ronczka                           unneccesary requirements
Anthony         123 Fake Street   Will eat up time management on
Ronczka                           unneccesary requirements
Anthony         123 Fake Street   Will require extra steps if
Ronczka                           integrated as is
Anthony         123 Fake Street   Will require extra steps if
Ronczka                           integrated as is
Anthony         123 Fake Street   Without the method, the class will
Ronczka                           not represent the object.
Anthony         123 Fake Street   Without the method, the class will
Ronczka                           not represent the object.
Chris Herrick   192-3847

Chris Herrick   192-3847
Zhuohua Huang   608-304-1234
Zhuohua Huang   608-304-1234
Zhuohua Huang   608-304-1234
Zhuohua Huang   608-304-1234

klauern         123-456801


Stefan          123-456801        .bmp is a very common file
Opderbeck                         format. This defect is a serious
                                  problem.


klauern         123-456801        .gif and .jpeg files are not able to
                                  be used in a document properly

Adam Nofsinger 123-456801         A component of the program goes
                                  untested.
Tim Bauman      123-456801        A gap in our requirements
Stefan          123-456801        a major functionality will be
Opderbeck                         missing under certain
                                  circumstances
Jaro Wolters    123-456789        Accumulation of many inactive
                                  sessions. System crash when
                                  exceeding 65536 open sessions
Nathan Weiss    123-456801        Algorithm must be reviewed and
                                  fixed.
Aaron Carlson   123-456801        all calls to get time will not work,
                                  the project will not compile.

Derrick Schwenn 123-456801        All requirements should be
                                  implemented correctly
Derrick Schwenn 123-456801        All requirements should be
                                  implemented correctly
James Eaton     123-456801        Ambiguous GUI.
Chris Treml     123-456801        Button R is not functioning
                                  properly, not all the functions of
                                  the system are runnable.
Nathan Weiss    123-456801        Button TT needs to be reviewed
                                  and fixed.
James Eaton       123-456801        Cannot make bold text.

Stefan Potthast   123-456801        Cannot meet the expectations of
                                    the customer because you do not
                                    know them.
James Eaton       123-456801        Cannot use bksp appropriately.

James Eaton       123-456801        Cannot use the hotkey to save.

Chris Herrick     192-3847          Can't add objects

James Eaton       123-456801        Can't create a solid design.
klauern           123-456801        Can't distribute this package to
                                    windows 2000 users


klauern           123-456801        Can't review a document at all
                                    before printing it
James Eaton       123-456801        Can't test all requirements.
klauern           123-456801        can't undo after saving a file


klauern           123-456801        Can't use Adobe Reader while
                                    having this program installed


Adam Nofsinger 123-456801           Can't use Microsoft Equation 3.0
                                    in documents.


Chris Treml       123-456801        Class EEE is not useable.
Chris Treml       123-456801        Class FFF will produce incorrect
                                    results.
Nathan Weiss      123-456801        Class needs to be removed or
                                    requirements need updating
Chris Treml       123-456801        Class RRR will not fucntion
                                    properly.
Anthony           123 Fake Street   Classes cannot be integrated
Ronczka                             without fix
Jaro Wolters      123-456799        Client crash

Zhuohua Huang 608-304-1234          Client crash
Derrick Schwenn 123-456801          Code dependent on the correct
                                    result of function xyz() will not
                                    work correctly
Bryan Boyer       123-456801        Code is not efficient
Tim Bauman        123-456801        Code is not reusable
Hao               123-456801        Compiler warnings occur when
                                    running the test
Jaro Wolters      123-456792        Complex system (harder to
                                    understand), need of changing at
                                    two places when revising class

E. Smith          E.Smith@initech. Conflict in requirement impacts
                  com              system outputs.


Stefan            123-456801        Confusing for the user that
Opderbeck                           expects another font to use.

Aaron Carlson     123-456801        Confusion among testers. And
                                    potentially customers.


Anthony           123 Fake Street   Could affect class design
Ronczka
Anthony           123 Fake Street   Could affect class design
Ronczka
Nathan Weiss      123-456801        CR is needed to remove
                                    requirement
Chris Herrick     192-3847          Critical problem
Jaro Wolters      123-456794        Critical: Customer has to pay for
                                    canceled order
Jaro Wolters      123-456801        Critical: Invalid forms causes
                                    rejected business reports
Zhuohua Huang 608-304-1234          Critical: VIP user miss some
                                    function
Zhuohua Huang 608-304-1234          Critical: Wrong user removed

F. Bubba          F.Bubba@initech. Currently, there is no system to
                  com              define what will cause the state
                                   transition.
Jaro Wolters      123-456798       Customer isn't able to order items
                                   of less value
Bryan Boyer       123-456801       Customer unhappy


Bryan Boyer       123-456801        Customer will be unhappy with
                                    current format
Tim Bauman        123-456801        Delete one, change references to
                                    deleted one
Adam Nofsinger 123-456801           Design will be more difficult w/out
                                    this addition.
Stefan Potthast   123-456801        Design, Implementation and Test
                                    have to be modified. Costs for the
                                    customer.
Adam Nofsinger 123-456801           Difficult to interpret requirment
                                    and develop correct system.
Aaron Carlson     123-456801        Difficulty understanding what the
                                    system is supposed to do
Aaron Carlson   123-456801        Difficulty understanding what this
                                  requirement is supposed to cover

Aaron Carlson   123-456801        Distraction and confusion of
                                  looking at the wrong time.

Stefan          123-456801        Embarrassing: Our Calculator
Opderbeck                         does not calculate right.

Bryan Boyer     123-456801        Entire system fails
Gavin Kinsley   123-456801        Eventhough this is not a major
                                  part of the system (we have all
                                  experienced this at McD's : ) ) it
                                  is still a requirement that should
                                  be satisfied by final project.

Stefan          123-456801        exact maximum number of fonts
Opderbeck                         is unclear.
Nathan Weiss    123-456801        Feature must be better
                                  documented or reworked.
Chris Treml     123-456801        Feature RT is unusuable right
                                  now.
Nathan Weiss    123-456801        Function call needs to be
                                  reviewed and changed.
Nathan Weiss    123-456801        Function needs to be reviewed
                                  and fixed.
Hao             123-456801        Functionality is not properly
                                  guaranteed.
klauern         123-456801        Future confusion when developing
                                  from requirements


Bryan Boyer     123-456801        GUI is broken
Tim Bauman      123-456801        Halting the coding process
Tim Bauman      123-456801        Halting the coding process
Nathan Weiss    123-456801        Halting the coding process
Anthony         123 Fake Street   Higher values will not be displayed
Ronczka                           properly
Chris Treml     123-456801        If the requirements are modified,
                                  this could lead to some other
                                  defects.
Gavin Kinsley   123-456801        If the values being returned and
                                  added to the map are incorrect in
                                  this method this could cause
                                  many errors later in the program if
                                  this method is called.
Gavin Kinsley     123-456801         If this is not fixed supersizing isn't
                                     costing any extra money.
                                     Therefore this function is incorrect
                                     and causing the final product to
                                     be incorrect as well.


klauern           123-456801         Immediate fix needed, or
                                     spellcheck function is to be
                                     removed before deployment

Chris Herrick     192-3847           Incapable of sorting list

Hao               123-456801         Incomplete functions may lead to
                                     customer's refusal for acceptance

Stefan Potthast   123-456801         Inconsistency leads to
                                     untrackable requirements.
                                     Validation and Verification is
                                     disturbed until unique
                                     Identification is integrated. More
                                     costs for customer.
Chris Herrick     192-3847           Inconvienent
Chris Herrick     192-3847           Inconvienent to view
B. Gates          the_million_dollar Inconvient for customer. 8 hours
                  _man@microsoft. is a typical work day.
                  com



Zhuohua Huang 608-304-1234           Inefficient class
Nathan Weiss  123-456801             Instilation process must be
                                     reviewed and fixed
Hao               123-456801         Interoperability feature is not met

Hao               192-3847           It can lead to more work and
                                     manpower than it's actually
                                     needed
Chris Treml       123-456801         It does not specify what happens
                                     if the system receives bad input

Gavin Kinsley     123-456801         It is important to have
                                     documentation match up to what
                                     program actually does. Make
                                     sure the code and manual match
                                     up correctly to avoid confusion
                                     after product release.
klauern           123-456801         There are no italics in saved
                                     documents

Derrick Schwenn 123-456801           There is an uneeded requirement
B.B.Mack          macMac@hotmai There is no impact at the system
                  l.com         level. But at the module level it
                                should be updated.



Gavin Kinsley     123-456801       This could be a major concern in
                                   the final project. Many quick
                                   inputs should not cause the entire
                                   program to fail catastrophically
                                   with a crash. This is a serious
                                   error that needs to be fixed
                                   immediately.
Adam Nofsinger 123-456801          This feature may miss addition
                                   into the system.
Chris Treml       123-456801       This information is used by other
                                   modules and could crash the
                                   system.
Derrick Schwenn 123-456801         This is a common shortcut and
                                   most users expect it to be there
Chris Treml       123-456801       This problem will not allow the
                                   system to funtion at all.
Chris Treml       123-456801       This requirement seems to ramble
                                   on a bit, this could cause
                                   confusion about what this
                                   requirement means.
Chris Treml       123-456801       This severly hinders our GUI as it
                                   does not have proper functionality.

Gavin Kinsley     123-456801       This will cause an invalid output
                                   for the NumberTwoMeal() method
                                   causing the final product of the
                                   system to be invalid.




Hao               123-456801       This would lead to wrong design,
                                   wrong coding, wrong test and a
                                   failing delieverable
Aaron Carlson     123-456801       Time adding additional
                                   requirements, unhappy customers

Stefan Potthast   123-456801       Try to find reasons. Maybe rework
                                   the program, maybe cancel it.


Bryan Boyer       123-456801       Undesired system features
Aaron Carlson     123-456801   Unhappy customers


Zhuohua Huang 608-304-1234     Unnecessary work
Jaro Wolters  123-456791       Unprecise references, extensive
                               revision on requirement change
Stefan Potthast   123-456801   Usability of the program is limited.
                               Acceptance of the users drops.



Tim Bauman        123-456801   User can not use the internet
                               while using our system

Tim Bauman        123-456801   User can not use this shortcut


Tim Bauman        123-456801   User can not use this shortcut

Zhuohua Huang 608-304-1234     User information incorrect
Bryan Boyer   123-456801       User MUST be connected
Date Submitted

         9/23/2003




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23-Nov-05 (day
before
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          11/5/2005


11/10/2005, 1:29:21
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23-Nov-05 (day
before
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