Page 13 - IT Project Management Framework - Execution and Control
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Risks and Issues Tracking
• An issue log is used to track, document, and report issues that are identified during project execution. It consists of the elements
• The document was developed in the Planning phase, and keep updated throughout the Execution and Control phase with the risks
identified during the execution of project activities. Risk Register
• Affected Work Packages
Which are work packages affected by the issue, or the source of issue.
• Urgency
The urgency of getting the issue resolved.
• Resolution
The action taken to address and resolve the issue.
• Status
The status of issue. Typical status include New, Open, In Progress, Fixed, Resolved and Won’t Fix.
• Reported Date
The date the issue was reported.
• Close Date
The date the issue was closed.
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