Prio | Explanation | Examples |
1 |
Data production stop (defect prohibiting production) or concealed data corruption (each without possible workaround): A production stop takes place if all or essential parts of a product do not work. If the problem can be resolved with a workaround the issue has to be downgraded to Prio 2. A concealed data corruption takes place, if data is corrupted unnoticed or if data gets lost unnoticed or if inconsistent data is created. |
- Nothing works anymore or an essential, main functionality doesn’t work anymore. - Data is being stored wrongly unnoticed and data inconsistencies are created. |
2 | A heavy production disruption takes place if an essential function (core functionality) is either not available or delivers wrong results. As a result of this issue considerable time effort needs to be spent to work around the problem or to correct the data. This has a direct business impact. | - an important function (core function) is not available - Program crashes when executing one of those core functions - Wrong results need to be corrected with considerable effort |
3 |
Production disruption with functional limitations: A production disruption takes place if single functions of a product do not work correctly or fail. There is a workaround available or a different workflow resolves the problem within acceptable time. |
- A function does not work correctly; the objective can nevertheless be reached by a different workflow or with the help of other functions. - Slightly wrong results are being delivered which can be corrected with reasonable effort. |
4 |
Slight disturbance of the use of the software without effect on production. A slight production disruption takes place, if single functions deliver correct results, but its execution leads to unwanted or irritating implications. |
- Spelling errors in a dialog mask - Incomprehensible or inappropriate message windows. |