PRE-Work Checklist
Preface
As I blogged in the past, a bug is an issue, but an issue is not necessarily a bug.. Customer support needs to respond to all incidents, but not all of them will be software defects. So what testers find reasonable to expect from Support when opening an issue?
I suggest using a derivative from #RIMGEA and #PEOPLE-Work heuristics – a checklist of items appropriate for the context.
PRE-Work Checklist
Problem
- Clearly state a problem reported by user
- Something’s not available or not working?
- What they were trying to achieve?
- Something’s different from the customer’s expectations?
- Describe impact and urgency
- Organization or process is impacted or blocked?
- Single user impacted or blocked?
- SLA violated?
Replication
- Were you able to replicate the problem?
- Provide step-by-step actions required to reproduce
- Provide screenshots where applicable
Environment
- Provide environment information
- Provide relevant settings and conditions
- Provide relevant data
- DO NOT provide any sensitive or personal information unless requested through secure channel
Workaround
- While the problem being resolved, do you need a workaround or data fix for the customer?