Issue Log

Issue Log
ID Branch Brief Name Risk Owner Description Level of Complaince Severity Date Added Follow up Date Status Close Date Notes on Closure
name
Unique Brief 3-5 word Description of the issue Notes on this issue's Severity of this Date this issue was Date to review issue Status of item: 1- Date this issue was Notes or results on the
identifier description of impact on the project or issue: 1-High, 2- added to this list Open, 2-In Progress, resolved resolution of this issue, such
the issue other activities- Noin- Medium, 3-Low 3-Closed as final decision document
Compliance (Red), Partial location, results of
compliance ( Amber), Full implementing requested fix,
Complinace ( green) etc

1 Finance Non-compliance high open

2 HR Non-compliance high closed
3 IT Partial Compliance Medium in-progress
4 Low

IT PMLC v1, Fall 2012