<Insert Project Name> Created/Updated 03/10/2021

PRINCE2™ - Issue Register

Downloaded from https://www.stakeholdermap.com.

More Prince2 downloads https://www.stakeholdermap.com/project-templates/prince-2-templates.html

Get a Mind Map Risk Register template - https://www.stakeholdermap.com/project-templates/prince-2-is

Project Name:
Date: Release: Draft/Final
Author:

Owner:

Client:
Document
Number:

Note: This document is only valid on the day it was printed

Revision History
Date of next revision:
Revision Date Previous Revision Summary of changes Changes
Date Marked

Approvals

This Document requires the following approvals. A signed Copy should be placed in the project files.
Name Signature Title Date of Issue Version

Distribution

This Document should be distributed to:

Name Title Date of Issue Version

© Crown copyright 2009.

513671388.xls PRINCE2™ is a Trade Mark of the Office of Government Commerce page 1 of 3
 <Insert Project Name> Created/Updated 03/10/2021

nce-2-templates.html

ct-templates/prince-2-issue-register.html

© Crown copyright 2009.

513671388.xls PRINCE2™ is a Trade Mark of the Office of Government Commerce page 1 of 3
Issue Register insert project name Created/Updated 03/10/2021

Overview
Purpose The Purpose of the Issue Register is to capture and maintain information
on all of the issues that are being formally managed. The Issue Register
should be monitored by the Project Manager on a regular basis

Contents Page 3 contains the Issue Log

Advice Derivation:
- The format and composition of the Issue Register will be defined in the
Configuration Management Strategy
- Entries are initially made on the Issue Register once a new issue has
been raised
- The Issue Register is updated as the issue is progressed. Once the
issue has been resolved, the entry in the Issue Register is closed.

Format and Presentation:

An Issue Register can take a number of formats including:
- Document, spreadsheet or database
- Stand-alone register or a carry forward in progress review minutes
- Entry in a project management tool
- Part of an integrated project register for all risks, actions, decisions,
assumptions, issues, lessons etc.

The following quality criteria apply:

- The status indicates whether action has been taken
- The issues are uniquely identified, including information about which
product they refer to
- A process is defined by which the Issue Register is to be updated
- Entries on the Issue Register that, upon examination, are in fact risks,
are transferred to the Risk Register and the entries annotated
accordingly
- Access to the Issue Register is controlled and the register is kept in a
safe place.

© Crown copyright 2009.

513671388.xls PRINCE2™ is a Trade Mark of the Office of Government Commerce page 2 of 3
Issue Register insert project name Created/Updated 03/10/2021

Issue ID Issue Type Date Raised Raised By Issue Report Author Description Priority Severity Status Date of last
(RFC, OS, P) update
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35

© Crown copyright 2009.

513671388.xls PRINCE2™ is a Trade Mark of the Office of Government Commerce page 3 of 3
Issue Register insert project name Created/Updated 03/10/2021

Closure Date

© Crown copyright 2009.

513671388.xls PRINCE2™ is a Trade Mark of the Office of Government Commerce page 3 of 3
Project Management resources

Project Management Templates

The Top 50 Business Risks (and how to manage them)!

Issue Log Template [free download]

End Project Report Template

Risk Register Template

Stakeholder Management Templates

Work Breakdown Structure (WBS) template in Excel