95 lines
1.4 KiB
Markdown
95 lines
1.4 KiB
Markdown
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# 缺陷跟踪模板
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> 说明:本模板用于统一缺陷登记、处理、验证与关闭流程,适用于一期至四期及回归阶段。
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---
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## 1. 基本信息
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- **缺陷编号:** BUG-001
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- **模块名称:**
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- **所属期数:** 第 1 期 / 第 2 期 / 第 3 期 / 第 4 期
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- **发现人:**
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- **发现日期:**
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- **发现版本:**
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- **严重程度:** 致命 / 严重 / 一般 / 轻微
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- **优先级:** P0 / P1 / P2 / P3
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---
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## 2. 缺陷标题
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- 简要描述缺陷现象。
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---
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## 3. 缺陷描述
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- 详细描述缺陷触发条件、实际表现、影响范围。
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---
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## 4. 重现步骤
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| 步骤 | 操作内容 | 结果 |
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| --- | --- | --- |
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| 1 | | |
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| 2 | | |
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| 3 | | |
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---
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## 5. 预期结果
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- 描述正确情况下应出现的结果。
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---
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## 6. 实际结果
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- 描述当前实际出现的结果。
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---
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## 7. 影响范围
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- 影响页面:
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- 影响接口:
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- 影响业务流程:
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- 是否阻塞上线:
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---
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## 8. 处理信息
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| 项目 | 内容 |
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| --- | --- |
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| 处理人 | |
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| 处理状态 | 待处理 / 处理中 / 已修复 / 待验证 / 已关闭 |
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| 修复版本 | |
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| 修复说明 | |
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| 验证人 | |
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| 验证结果 | |
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---
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## 9. 复测记录
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| 日期 | 复测人 | 复测结果 | 备注 |
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| --- | --- | --- | --- |
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---
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## 10. 关闭结论
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- [ ] 已关闭
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- [ ] 暂不关闭
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- [ ] 需要持续跟踪
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---
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## 11. 备注
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- 记录截图、日志、接口返回值、修复链接等。
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