This guide shows you how to manage the defects of delivery audits.
Contents:
To access the Delivery Details module for every delivery, click the Status icon or the Files link as shown below.
Click the Status icon (thumbs up or down) of a delivery to open the Audit Results for that delivery.
Please visit Audits Management - AuditResultsPage for details on Audit Results.
Open the drop-down menu next to the Files title and select Files to open the Files details for that delivery.
This screen displays a complete list of files included in the delivery. For every file, it shows absolute metrics of that file (lines of code, global indicator, number of defects and associated effort to target). Also, it shows metrics relative to the same file when it was analyzed as part of the application baseline:
Open the drop-down menu next to the Files title and select Defects to open the Defects details for that delivery.
The defects page shows detailed information on delivery's defects.
Information is organized in three sections (New defects, Removed defects, and Defects), visually displayed as tabs.
If there is no baseline analysis for your delivery, all defects will appears as new defects.
The New defects section shows the total number of new defects that the delivery has introduced in the application (as compared to baseline). These new defects may come from two sources:
The Removed defects section shows the total number of defects that this delivery has removed from the baseline. The scope of the delivery affects how removed defects are calculated:
The Defects section shows the total number of defects found in the delivery files.
Clicking any of those defects tabs to see complete detail on defects.