FUJ00232856
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FU ITSU POA HNG-X ALL LIVE DEFECTS REPORT
FUJITSU CONFIDENTIAL (COMMERCIAL IN CONFIDENCE)
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Date of system extract: 10/08/2022 14:15
Date of issue of report: 12/08/2022
This report list all Live Defects in HNG-X as at the date of the system extract above. The fields shown are:
Defect Stage The stage in the management pro
Call Reference The Fujitsu Live Defect Call Referei
cess (see stages below)
nce
Summary The Fujitsu Live Defect Summary title (sometimes system generated)
Date Opened The date the Incident was first logged
HOR Classification If branch affecting, the Horizon Defect Review (HDR) Forum classification
Deferred Whether the Live Defect was deferred from a previous release
Workaround Whether a workaround is in place
POL SNOW Reference The POL Incident reference (if known)
POL Problem Reference The POL Problem reference (if known)
Target Release The proposed Release for the fix t
‘0 the Live Defect
Release Title The working title of the Release under which the fix will be deployed
Release Date The currently known Release Date to Live for the Target Release
Description An expanded Description to augment the Summary
Root Cause The currently understood Root Cal
use of the Live Defect
Fix Required The currently expected Fix Required to address the Live Defect
The Live Defects are sorted based on their stage in the POA Live Defect Management Process. The stages are expl
shown.
1. INVESTIGATING - A Live Defect will start out as a Potential Live Defect until
sufficient investigation has taken place
2, SOLUTIONING - If a fault is confirmed then this will progress to be a
Confirmed Live Defect (if itis not a fault then the Potential Live Defect will be
closed)
3. PROPOSED FOR - Once a solution is identified for a Confirmed Live Defect it
will need to go through the POA processes before the fix is assigned to an
appropriate Release
4, TARGETED AT - Releases are then managed through to deployment to Live
The table to the right shows a summarised view of the alignment of Live Defects to the stated Target Releases.
‘ed below and then summarised in the table
fu investigating
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l2- Solutioning
(blank)
[s- Proposed For
HING-X 72.30
HNNG-x 73.10
HING-x 38.04
-Targeted At
HNG-x 35.07
HING-x 36.01
HNG-x 36.03,
HING-X 72.20
HING-X 72.30
R2022_3601
HING-x 38,04
HING-x 37.01
HING-x 37.05,
R2022_3804
Grand Total
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