Project Name: <Document Title Here>

Project #: <Document Version#>

Project Issue Log

Project Manager: Jason Chow
Sponsor: Louis Yeung
Date: 1 Jan 2020
Date Resolution
Issue ID# Issue Title Date Created Issue Category Issue Type Priority Required
What is the What is the title of the issue? What date was it What is the What is the Is the issue a high, When is a
issue ID created? category of the issue type? See medium or low resolution
number? issue? key below. priority? required?

SC001 Fonts on portal interface are too 7-Mar-20 Technical A Medium 27-Mar-20
small
SC002 Application not compatible with all 4-Mar-20 Technical D Medium 30-Jun-20
major browsers—only Internet
Explorer and Safari
SC003 Noncompliance of the application to 27-Feb-20 Business Process P High 30-Apr-20
IT security policy
SC004 Maintenance contract arrangement 28-Feb-20 Business Process A High 27-Mar-20
for the application not ready
SC005 Users not familiar with the 25-Feb-20 Change R High 27-Mar-20
application, training arrangement Management
SC006 Insufficient resources to conduct 26-Feb-20 Resource D Medium 25-Mar-20
SC007 user
Names training
of department 15-Feb-20 Change D Medium 25-Mar-20
representatives to receive invitation Management
for training not confirmed
SC008 Quotation of user license not 1-Feb-20 Third Party I Low 30-Apr-20
SC009 confirmed
Various approver names not 15-Feb-20 Business Process A Medium 25-Mar-20
SC010 confirmed
Reporting function of the tool not 1-Feb-20 Technical A Low 30-Apr-20
showing all required data fields

Issue Type Key

Action Item A Items that require some form of action.
Information R Items that require more information in order to make a decision.
Request
Decision D A decision is required in order to resolve the issue.
Request
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Project Issue Log

Parking Lot P This is not in the scope of the current project, but has been identified and added to a parking lot for review at another time.
Item
Developed by PMI for PMIstandards+™ with contributions from Jason Chow, PMP. ©PROJECT MANAGEMENT INSTITUTE, INC.

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Issue Owner Issue Status Date Resolved

Who currently What is the status When was it

"owns" the issue? of the issue? Is it resolved?
assigned, resolved
or deferred?

John Leung Assigned In progress

John Leung Deferred Deferred

Cathy Chan Assigned In progress

Cathy Chan Assigned In progress

James Cheng Assigned In progress

James Cheng Assigned In progress

James Cheng Resolved 1-Mar-20

Candy Ho Assigned In progress

Cathy Chan Resolved 1-Mar-20
John Leung Deferred Deferred

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view at another time.

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