Académique Documents
Professionnel Documents
Culture Documents
1 - Document Cover Page - Fill in the required fields: Project Name, Submission Date, Project Sponsor(s), Business Owner(s), Project Manager(s) and Executive Team
2 - Issue Tracking Log Instructions - Refer to the instructions tab for any clarificaton when completing this template.
3 - Issue Tracking Log - Log every issue that arises by completing each of the fields shown on the issue tracking lot. The table below provides a description of what types of information
should be included in each of the columns.
Priority Rating
Low The issue must be resolved, but there is no urgency.
Medium The issue must be resolved in a reasonable timeframe.
High The issue must be resolved immediately.
Issue Tracking Log
If you selected Other, please Impact on Impact on Impact on Priority Target Status Update /
Issue No. Date Opened Issue Description Screenshot / Message No / Text Issue Category Status Module Assigned To Completion Comments
specify Scope Time Budget Rating Closed Date
Date
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FI
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