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Issue Document Template[1]
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02/02/2008 Page 1 Issue Document Template v. 1.7 05302006 Office of Enterprise Technology, Project Management Office State of Minnesota (Insert Agency Name Here) Issue Document Project Name: ___________________________ Prepared By: ___________________________ Date: ______________ A Issue Background Issue Type (check one): Request for Information System Problem Procedural Problem Other (Specify) Date Resolution Needed: Proposed Assignee: Attachments (if any): Reviewer: Reviewer Completion Date: Reviewer Comments: YES NO Issue Description: Initial Recommendation: Potential Impact (if not resolved): Cost /Schedule Impact Analysis Required? Yes No
02/02/2008 Page 2 Issue Document Template v. 1.7 05302006 Office of Enterprise Technology, Project Management Office Estimate of Additional Effort: Resources Required Work Days/Costs B Recommendation Final Recommendation and Comments: Name/Title Signature Date (Project Manager) C Management Action Recommendation status (check one): Accept Defer Need Additional Information Reject Assigned to: Organization: Planned Completion Date: D Signatures The signatures of the people below relay an understanding in the purpose and content of this document by those signing it. Name/Title Signature Date
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posted:
2/2/2008
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