Sort Escaped Defect Signals
Classify post-defect signals so follow-up actions target the right risk type.
Sort each escaped-defect signal into the risk type that should drive the countermeasure. Product risk Testability risk Environment or data risk Acceptance criteria never said what happens for partially refunded invoices No fixture can create an account with expired coupons and active credits Staging uses a different payment provider timeout than production Product and support disagreed about whether archived users can log in Logs do not show which rule selected the final tax rate The production dataset has 10,000-row exports but staging tops out at 200 rows There is no clear oracle for rounding behavior across currencies The regulation changed…
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