Defect Intelligence
Risk-aware view of defects: severity exposure, aging, ownership, regulatory and production impact.
Open Critical
0
Open High
4
Open Medium
9
Open Low
4
Aged >10 days
6
Without fix version
0
Without owner
0
Accepted risk
1
Defects impacting go-live
Defects with production risk, regulatory impact, or High/Critical severity. These drive readiness most.
| ID | Title | Severity | Status | System | Owner | Age | Regulatory | Prod risk |
|---|---|---|---|---|---|---|---|---|
| DEF-1041 | LCR calculation rounds collateral haircut incorrectly for level 2A assets | High | Open | Treasury | Marcus Doyle | 9d | Yes | Yes |
| DEF-1042 | Regulatory feed delays past SLA when batch volumes exceed 800k records | High | Ready for Retest | Regulatory Reporting | Faye Ng | 14d | Yes | Yes |
| DEF-1043 | GL journal duplication during reversal of FX collateral entries | High | Open | General Ledger | Tomasz Werner | 11d | Yes | Yes |
| DEF-1045 | Risk reporting drilldown fails for users with regional-only entitlement | High | Retest Failed | Risk Reporting | Sara Chen | 16d | Yes | Yes |
| DEF-1047 | DW aggregation skips intraday balances for non-USD entities | Medium | Open | Data Warehouse | Diego Lopez | 8d | Yes | — |
Accepted-risk defects
Visible in audit but do not block Go
| ID | Title | Severity | System | Business impact |
|---|---|---|---|---|
| DEF-1049 | Stress scenario engine ignores haircut overrides for sovereigns | Medium | Treasury | Accepted as known limitation pending Q4 enhancement. |
Closed defects
Most recent
| ID | Title | Severity | Fix version | Created |
|---|---|---|---|---|
| DEF-1048 | Core Banking interest accrual posts twice when batch retried | Medium | T-2026.05.21 | Apr 21, 2026 |
| DEF-1050 | Customer portal dashboard fails to load over slow VPN | Low | T-2026.05.21 | Apr 27, 2026 |
| DEF-1054 | Data Warehouse regression scenario 4 returned unexpected variance | Low | T-2026.05.21 | May 1, 2026 |
| DEF-1055 | Regulatory Reporting regression scenario 5 returned unexpected variance | Medium | T-2026.05.21 | Apr 28, 2026 |
| DEF-1056 | Customer Portal regression scenario 6 returned unexpected variance | Low | T-2026.05.21 | Apr 25, 2026 |
| DEF-1061 | Treasury regression scenario 11 returned unexpected variance | Medium | T-2026.05.21 | May 2, 2026 |
| DEF-1062 | Data Warehouse regression scenario 12 returned unexpected variance | Low | T-2026.05.21 | Apr 29, 2026 |
| DEF-1063 | Regulatory Reporting regression scenario 13 returned unexpected variance | Medium | T-2026.05.21 | Apr 26, 2026 |