296 B
296 B
| 1 | ID | Role | Severity | Module | Title | Steps | Expected | Actual | Screenshot | Owner | Disposition | Status | Notes |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2 | R70-001 | employee|manager|admin | P0|P1|P2|P3 | TBD | TBD | TBD | TBD | TBD | local path or N/A | TBD | R71 candidate|won't fix|needs review|manual workaround | OPEN | none |