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changes.mady.by.user Jessica Tepfenhardt

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Defect Managers can close defects in order to prevent further editing of a defect without requiring approval. Reference Section 1.5 Reference Workflow Transitions for more information about transitioning workflow states in VERA.

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Default Role(s)

Defect Manager

Record Type(s)

Defects

Starting Workflow State(s)

New, Open, Ready to Verify, Deferred

Ending Workflow State

Closed

Special Rule(s)

  1. Resolution Type cannot be blank.
  2. For GxP defects, the Resolution Type must be one of: Duplicate, Not a Defect, Not Reproducible, Obsolete Function, Transferred, or Will Not Fix. (See Below)
  3. The defect will be locked against editing.


A Resolution Type must be entered before a defect can be closed. If the defect GxP field is N, any Resolution Type value is valid. If the defect GxP field is Y, valid values for directly closing a defect (without requiring approval) are:

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