PM² Logs V3.0.

1
Issue Log
< Project Name>
Issue Identification and Description Issue Assessment and Action Description

ID Category Title Description Status Identified Identification Action Details Urgency Impact Size Target Issue Escalation Traceability/Comments
By Date (effort & responsible) Date Owner
<Issues can be <Short title for the <Description of the issue, <Status for <The name <Date when the <Proposed strategy to handle the <A <A <A <Date on <Name of <Should the <Related artefacts:
organised in issue> including how it came the issue: of the issue was raised issue: numerical numerica numerica which the the person issue be - ID for the related risk
different about (known risk, One of the Person who or was identified For the remediation plan, the value from l value l value issue is tasked with escalated to - ID for the related tasks in
categories such unknown risk, …) and its following identified <dd/mm/yy>> following main steps should be 1 to 5 from 1 to denoting expected to resolving the the Project Plan
as Business, impact on the project.> values: the issue> executed: denoting 5 how be resolved the issue> Directing or - ID for related changes in
Staffing, - Open - Identification of the non- how urgent denoting much <dd/mm/ Steering the change log.>
Contractor, - Postponed conformities, impact and the issue is: the effort will yy>> Layers?
Legal …> - Resolved recommended actions; 5- Very issue's be <Yes> or
- Closed> - Analysis of the different scenarios High impact: necessary <No>>
and associated resources, timetable to 5- Very to resolve
Guidelines

and costs; 1- Very High the issue:

- Selection of the most cost/effective Low> to 5- Very
action and assignment of 1- Very High
responsibilities.> Low> to
1- Very
Low>

IL1
IL2
IL3
IL4
IL5
IL6
IL7
IL8
IL9
IL10

<These notes should be deleted in the final version>

This template is based on PM² V3.0 1
For the latest version of this template please visit the PM² Wiki