The client wants every request treated as a defect. How do we distinguish changes?

Defect-versus-change ambiguity

Compare actual behavior with the agreed requirement and acceptance criteria. A genuine failure to meet them is different from a newly requested behavior, although ambiguous requirements may require joint resolution.

What to do now

  1. Reproduce the reported issue
  2. Compare it with agreed criteria
  3. Classify failure, ambiguity, or new request
  4. Agree the appropriate correction or change route
Recommended action flow for defect-versus-change ambiguity: Reproduce the reported issue then Compare it with agreed criteria then Classify failure, ambiguity, or new request then Agree the appropriate correction or change route. Escalate when the classification has material contractual or payment consequences.

When to escalate

Escalate when

The classification has material contractual or payment consequences.

Who decides

The scope owner and authorized sponsor

Example

A report with incorrect agreed totals is a defect, while adding a new export format is evaluated separately.

Mistake to avoid

Labeling every inconvenient report a change request.

Prevent a repeat

Review ambiguous requirements and unresolved acceptance conditions before the affected work begins.

Suggested ApprovedFlow setup

  • Projects
  • Tasks
  • Documents
  • Approvals

Keep the agreed scope and acceptance evidence with the project; record any proposed change and its decision separately. See the platform

Related cases

Practice references