High Medium Low Total % Of Total

0 1 3 4 17%
1 5 1 7 30%
4 2 0 6 26%
3 1 2 6 26%
8 9 6 23 100%
35% 39% 26% 100%
ID Issue Description Department Actual Status Priority 0.1 0.3
1 Application Design Marketing Behind Medium Low Medium
2 Application Development Marketing Work In Progress Medium
3 Application Testing IT Closed Low
4 Deploy Operations Work In Progress High
5 Enviroment Design Marketing Work In Progress Medium
6 Enviroment Implementation IT Closed Low
7 Enviroment Testing IT Behind High
8 Process Design Operations Behind High
0.00% 6.67%
1.67% 16.67%
Total
% of Total
Current Task Status / Priority
Closed
Work In Progress
Behind
Not Started