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Checklists not recording who did them.

Open joshua-cogliati-inl opened this issue 7 years ago • 0 comments


Issue Description

What did you expect to see happen?

The checklists should record who did them.

What did you see instead?

The checklists checked off.

Do you have a suggested fix for the development team?

Either always paste in the checklists as a comment, or add a checked by field after the checklist.

Please attach the input file(s) that generate this error. The simpler the input, the faster we can find the issue.

#316 and #315


For Change Control Board: Issue Review

This review should occur before any development is performed as a response to this issue.

  • [ ] 1. Is it tagged with a type: defect or improvement?
  • [ ] 2. Is it tagged with a priority: critical, normal or minor?
  • [ ] 3. If it will impact requirements or requirements tests, is it tagged with requirements?
  • [ ] 4. If it is a defect, can it cause wrong results for users? If so an email needs to be sent to the users.
  • [ ] 5. Is a rationale provided? (Such as explaining why the improvement is needed or why current code is wrong.)

For Change Control Board: Issue Closure

This review should occur when the issue is imminently going to be closed.

  • [ ] 1. If the issue is a defect, is the defect fixed?
  • [ ] 2. If the issue is a defect, is the defect tested for in the regression test system? (If not explain why not.)
  • [ ] 3. If the issue can impact users, has an email to the users group been written (the email should specify if the defect impacts stable or master)?
  • [ ] 4. If the issue is a defect, does it impact the latest stable branch? If yes, is there any issue tagged with stable (create if needed)?
  • [ ] 5. If the issue is being closed without a merge request, has an explanation of why it is being closed been provided?

joshua-cogliati-inl avatar Aug 31 '17 16:08 joshua-cogliati-inl