Exhibit 8 - Sample Defect Log.pdf

95 KB Posted

Attached to
FL WINS Customer Portal
Solicitation number
ITN-07176
Issued by
Leon County, Florida

About this file

Written by GovTribe AI ·

The provided document appears to be a sample defect log associated with the FL WINS Customer Portal project, a state and local contract opportunity in Florida. The project involves the Division of Workforce Services, the REACH Office, and other Workforce Agency Partners procuring services for a customer portal through an Invitation to Negotiate process. The document outlines various defects, including issues with drop-down menus, missing requirements, and deployment problems, along with details on their status, priority, severity, and resolution timelines. The related state and local contract opportunity covers the FL WINS Customer Portal project, with a timeline of addendums and events from March 2024 to December 2023, including a respondent shortlist, calendar notices, and questions and answers.

The pricing terms, set asides, funding sources, and other salient details are not provided in the given documents. The focus is on the technical aspects of the project and the defect tracking process.

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Other files

File Type Posted
24-ITN-001-TD (FL WINS) Addendum 5 Shortlist.pdf PDF
Addendum 3 Eval Criteria.pdf PDF
Addendum 8 (Calendar of Events) 24-ITN-001-TD.pdf PDF
Addendum 9 (Calendar of Events) 24-ITN-001-TD.pdf PDF
Attachment K - Traceability Matrix.xlsx XLSX spreadsheet
Exhibit 10- FLWINS-BPR-4-DISCOVERY12.8.23.pdf PDF
24-ITN-001-TD Addendum 6 (Shortlist Notice).pdf PDF
Addendum 2 (QAs) 12.11.23 update.pdf PDF
Exhibit 6-Program Charter - REVISED 12.8.23.pdf PDF
Exhibit 9- Technical Specifications.xlsx XLSX spreadsheet
Addendum 11 (Calendar Notice) 24-ITN-001-TD.pdf PDF
24-ITN-001-TD- FL WINS.pdf PDF
Addendum 10 (Calendar Events) 24-ITN-001-TD.pdf PDF
Addendum 4 (Calendar of Events) 24-ITN-001-TD.pdf PDF
Exhibit 5 - FL WINS DISCOVERYREPORT.pdf PDF
Exhibit 7 - Program Roadmap.pdf PDF
Schedule IV-B for FL WINS Program.pdf PDF
Vendor_Core_Contract Template.pdf PDF
Addendum 1 (Calendar of Events) 24-ITN-001-TD.pdf PDF
Addendum 7 (Calendar of Events) 24-ITN-001-TD.pdf PDF
Exhibit 1 - FLWINS-Target-Operating-Model.pdf PDF
Exhibit 2 - FL WINS Service Blueprint.pdf PDF
Exhibit 3- Program-Management-Plan - 12.8.23.pdf PDF
Exhibit 4 - FLWINS Program-Functions.pdf PDF
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ID Source Title Description Steps to Reproduce Assigned To State Tags Priority Severity Created Date Bug Fix Target Date Actual Bug Fix Date Root Cause Analysis Associated Test Script(s) Attachements?

12345 System Testing Example

After selecting 'Other' the drop down menu should appear and it is not.

1. Navigate to ______

2. Navigate through _____

3. Select _____ New 1 4 00/00/2023 4:43: 00/00/2023 12:00:00 00/00/2023 12:00:00 Design/Coding Issue

User Acceptance Testing Done 2 2 Configuration Issue Unit Testing Committed 1 1 Deployment Issue Integration Testing In Test 3 2 Missed Requirement Other Reopened 2 4 Missed Test Case

Removed 4 3

File details come from the government source that posted it. Updated .