Working record

Accessibility issue and retest

Track a barrier from discovery through verified closure.

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Record details

Record ID

Use the ID from your approved tracker.

Activity date

Record the date the activity actually happened.

Prepared by

Name and role of the person creating this record.

Scope and version

Identify the site, page, asset, process or staff group and the version covered.

Supporting evidence

Add approved storage links, filenames, dates and versions. Keep personal or sensitive information in the approved system.

Activity details

Discovery source

Audit, user report, publishing review, monitoring or vendor evidence.

Barrier and user impact

Describe the affected task and who may be prevented from completing it.

Reproduction steps and environment

Include the URL/state, browser/AT version and expected/actual behavior.

Priority

Apply the agreed impact and urgency definitions.

Assigned owner and target date

Record the accountable person, dependencies and agreed date.

Status

Deployment and verified closure are separate stages.

Remedy and interim access

Describe the fix or linked approved alternative-access plan.

Retest and closure decision

Date, tester, environment, observed outcome and closure reviewer.