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Requirement (Original Names)

Functional Tested?

QA Tested?

Dev Status Notes

Description

Defect ###

(tick)

(error)

dev notes here

cut and paste the description from QC; ideally we will automate this later

Requirement ###

(question)

(tick)

add other rows, blocks of defects as needed to make this all readable

blah blah blah

Approved Updates
 

Update Set (Original Names)

Description

 

...these are examples. The important things:

  • link to the updates sets
  • make sure you're pointing to the production links, as those are canonical and more or less guaranteed to persist.
Manual Updates

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