Priority is decided by considering both urgency and severity. When two projects/issues have same urgency, the project/issue with higher severity gets higher priority.
Decided by the maximum allowable delay of response.
Severity is decided by considering potential advantage, opportunity, disadvantage, harm, value or loss of value the project/issue comes with. Value judgement can be in perspectives of corporate profit, team/department/corporate development or customer relationship.
Severity |
Definitions |
Required Response time |
S1: Critical |
System/Component is completely unresponsive of becomes unavailable.
A feature is completely non-functional or missing with no workarounds.
A security vulnerability can be very easily exploited to gain access to sensitive information and/or control of system/component.
Offensive language/words are presented to the user by the system/component
High customer/system/component impact
Loss of data
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Profit gain/loss: More than 30% of annual revenue.
Project Dependency: more than 80% of projects or more than 20 projects will be greatly impacted on schedule/cost/quality.
Development: more than 60% expedition of key processes.
Customer Relationship: more than 80% of relationship enhancement/damage.
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S2: Major |
System/Component is operational but with degraded performance, when compared to previously benchmarked data.
Major functionality of a feature is not working as expected but is still usable with some workarounds.
A security vulnerability is hard to exploit to gain unauthorized access to sensitive information, control/damage the system/component.
Medium customer/system/component impact
No loss of data
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Profit gain/loss: 10% to 30% of annual revenue.
Project Dependency: 40% to 80% of projects or 10~20 projects will be greatly impacted on schedule/cost/quality.
Development: 20% to 60% expedition of key processes.
Customer Relationship: 50% to 80% of relationship enhancement/damage.
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S3: Moderate |
System/Component is operational with NO performance degradation.
Minor functionality of a feature is not working as expected. There are easy workarounds available.
Low customer/system/component impact
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Profit gain/loss: 3% to 10% of annual revenue.
Project Dependency: 10% to 40% of projects or 5~10 projects will be greatly impacted on schedule/cost/quality.
Development: 3% to 20% expedition of key processes.
Customer Relationship: 10% to 50% of relationship enhancement/damage.
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S4: Low |
Cosmetic issue for e.g. typographical/grammatical mistakes, missing help text, formatting issue, GUI elements location etc.
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Profit gain/loss: less than 3% of annual revenue.
Project Dependency : less then 10% of projects or less than 5 projects will be greatly impacted on schedule/cost/quality.
Development : less than 3% expedition of key processes.
Customer Relationship : less than 10% of relationship enhancement/damage.
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