| Defect ID / title |
Unique ID and concise business-impact title |
| Related test / requirement |
|
| Environment / release / build |
|
| Reporter / role / date |
|
| Device / OS / browser / app build |
|
| Entity / data references |
Use UAT identifiers and mask personal/financial data |
| Preconditions |
|
| Steps to reproduce |
|
| Expected result |
|
| Actual result |
|
| Severity / priority |
S1 / S2 / S3 / S4 and agreed priority |
| Evidence |
Screenshots, logs, receipt/report/reference IDs as appropriate |
| Workaround / business impact |
|
| Owner / target build |
|
| Retest and closure |
|