Ohio
UAT defects needed to be validated by KPMG before being entered into JIRA, which understates the issues found by the State’s testers. Mitigation: Have all defects found by the State’s testers input into a test tracking tool they have access to, complete defect triage in the tool and if there are illegitimate defects they can be categorized that way but at least there is a record of what ... ................
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