2-Issues-Log-Example-and-Template.docx - Section 2.9 Plan Issues Log[Example Time needed 4 hours to set up 1 hour weekly to maintain Suggested other

2-Issues-Log-Example-and-Template.docx - Section 2.9 Plan...

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Section 2.9 Plan Issues Log [Example] Time needed : 4 hours to set up; 1 hour weekly to maintain Suggested other tools : CCC Program Project Plan; CCC Program Change Management; Communication Plan # Issue Description Reported by Assigned to Status Priority Date Reported Date Resolved Comments Resolution 1 Holiday timeline Project timeline depends on scheduling client meetings in December L.L. A.M. Closed Med 11/7/13 11/22/13 Meetings re- scheduled for January; may impact the 1/31 date 2 Scope Client is pushing for activities that are out of scope B.S. K.M. Active High 11/12/13 K.M.is working with G.G. manage scope 3 Financials Initial phases appear to be very tight financially S.S. B.S. Closed High 11/13/13 2/3/14 B.S. to manage and quantify it
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