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Ref No.ProjectModuleWorkstreamDate RaisedBy whomDescriptionTypeStatusOwnerMitigation Action PlanClosure DateProgress Updates

1AllAllDocumentation24/01/2008Cost23MediumOpen2AllAll24/01/2008Cost23MediumOpen3AllAllTesting24/01/2008Cost23MediumOpen4AllAllDevelopment24/01/2008Cost23HighOpenHigh

Mitigation/ActionRequired bydateRiskProbabilityRiskImpactRiskSeverityLastUpdate

There is no Master Document List for projectdeliverables for the projects. Every project have their own template for documents.Analysis &DesignThere is no Master Document List for projectdeliverables for the projects. Every project have their own template for documents.There is no Master Document List for projectdeliverables for the projects. Every project have their own template for documents.There is no Master Document List for projectdeliverables for the projects. Every project have their own template for documents.

Ref No.ProjectModuleWorkstreamDate RaisedBy whomDescriptionTypeStatusOwnerMitigation Action PlanProgress Updates

1000AllAllTesting24/01/2008NMHighOpen1001AllAllTesting24/01/2008NMTest Status Reporting FrameworkHighOpen1002MDMAllTesting24/01/2008NMMediumOpen1003AllAllDocumentation24/01/2008NMMediumOpen

ImpactSeverityCompletionDateLastUpdate

Is there a Defect Management Process in place?What tool will be used to capture defects?ProjectDeliveryProjectDeliveryTest Planning phase commenced without TestStrategy/Approac in placeProjectDeliveryMarkWhiteNM to provide Test Strategy Template - completeMark to frame Test Strategy and provide to NM for reviewThere is no Master Document List for projectdeliverables for the projects.ProjectDelivery