Issue Management Plan.pptx - Issue Management Plan \u2022 Goal is to identify issues as soon as they arise and to resolve them expeditiously \u2022 Informal

Issue Management Plan.pptx - Issue Management Plan • Goal...

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Issue Management Plan
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Goal is to identify issues as soon as they arise and to resolve them expeditiously. Informal monitoring for the identification of issues via team meetings.
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Categorise the issues as 3 – Low impact, medium impact, high impact High impact issues escalated to project sponsor. Low and medium impact issues will be monitored and reported in monthly status reports. High impact issues will be monitored weekly and reported at biweekly team meetings and biweekly sponsor meetings.
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Project manager act as the Issue manager. Does – assess and record any identified issue assign a priority to the issue assign a resolution due date for the issue and the person responsible to resolve it monitor the status of issue resolution escalate issues as required by the escalation rules communicate issues to the project team and others report issue management activity according to communications plan manage the issue tracking log
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