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QA (Quality Assurance)
QA (Quality Assurance)
Assets are not at risk. State handling, function incorrect as to spec, issues with clarity, syntax
49
question
question
Further information is requested
resolved
resolved
Finding has been patched by sponsor (sponsor pls link to PR containing fix)
satisfactory
satisfactory
satisfies C4 submission criteria; eligible for awards
8
selected for report
selected for report
This submission will be included/highlighted in the audit report
10
sent to sponsor
sent to sponsor
sponsor acknowledged
sponsor acknowledged
Technically the issue is correct, but we're not going to resolve it for XYZ reasons
sponsor confirmed
sponsor confirmed
Sponsor agrees this is a problem and intends to fix it (OK to use w/ "disagree with severity")
17
sponsor disputed
sponsor disputed
Sponsor cannot duplicate the issue, or otherwise disagrees this is an issue
10