IPM010 ISSUE MANAGEMENT

STRATEGY
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Issue Management Strategy

Revised Date 6/9/2006 02:49:00 PM

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Project Manager

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Issue Management Strategy

Revised Date 6/9/2006 02:49:00 PM

Contents

Document Control................................................................................................................................................................................ii
Introduction..........................................................................................................................................................................................1
Definition......................................................................................................................................................................................1
Purpose ........................................................................................................................................................................................1
Sign-Off................................................................................................................................................................................................5
Open and Closed Issues........................................................................................................................................................................6
Open Issues.......................................................................................................................................................................................6
Closed Issues....................................................................................................................................................................................6

File Ref: 67195346.doc

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Introduction
<State the Issue Management Strategy for the project here> Note: Some of this information may be
included in the BT.070 Project Management Framework.

Definition
<This is where you provide a clear definition of what constitutes an issue.>

Purpose
<This is where you document the purpose of an Issue Management tracking and reporting>.

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Page 1

Project Strategy for Issue Management

<Document the strategy for Issue Management here>

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Page 2

Issue Management Process

<Document the process for identifying, managing and tracking issues during Project Execution and
Control>

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Page 3

Roles and Responsibilities

The following table documents the roles and responsibilities in the Issue Management process:
Role

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Responsibility

Page 4

Sign-Off
Accepted for <Client Name>:

Accepted for Oracle

By:____________________________
(Signature)

By:_____________________________
(Signature)

Print name:______________________

Print name:_______________________

Title:___________________________

Title:____________________________

Date:___________________________

Date:____________________________

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Page 5

Open and Closed Issues

Open Issues
ID

Issue

Resolution

Responsibility

Target
Date

Impact
Date

Issue

Resolution

Responsibility

Target
Date

Impact
Date

Closed Issues
ID

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