Issue Management Log Template

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Issue Management Log Template Powered By Docstoc
					                                                       Outstanding Issue Log

Identification of Outstanding Issue                                             Control information
  No.       Issue   Severity     Originator              Issue Title            Priority   Assigned        Date                Status
            Date                                                                 No.          To         Resolved

Severity Codes: 1 – Fatal, if not resolved                                Status Codes:     A – Analysis Underway
                2 – May impact Scope / Budget                                               N – Analysis Not Begun
                3 – Required for documentation                                              E – Evaluated, Awaiting Decision
                                                                                            X – Cancelled
                                                                                            C - Complete

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Last printed 3/4/2011 7:25:00 PM

Description: Issue Management Log Template document sample