Professional Documents
Culture Documents
Project Issues Log
Project Issues Log
Project Issues Log
SC001 Fonts on portal interface are too 7-Mar-20 Technical A Medium 27-Mar-20
small
SC002 Application not compatible with all 4-Mar-20 Technical D Medium 30-Jun-20
major browsers—only Internet
Explorer and Safari
SC003 Noncompliance of the application to 27-Feb-20 Business Process P High 30-Apr-20
IT security policy
SC004 Maintenance contract arrangement 28-Feb-20 Business Process A High 27-Mar-20
for the application not ready
SC005 Users not familiar with the 25-Feb-20 Change R High 27-Mar-20
application, training arrangement Management
SC006 Insufficient resources to conduct 26-Feb-20 Resource D Medium 25-Mar-20
SC007 user
Names training
of department 15-Feb-20 Change D Medium 25-Mar-20
representatives to receive invitation Management
for training not confirmed
SC008 Quotation of user license not 1-Feb-20 Third Party I Low 30-Apr-20
SC009 confirmed
Various approver names not 15-Feb-20 Business Process A Medium 25-Mar-20
SC010 confirmed
Reporting function of the tool not 1-Feb-20 Technical A Low 30-Apr-20
showing all required data fields