Glossary Term | Description |
Description | A comprehensive detail of the issue to provide a reader with full understanding of the issue. This should include any information relevant to the issue such as the specifics associated with it, how it is identified and the members it may affect. |
Department | Issues are filtered by department within the program |
End Date | The planned date when the Issue will be resolved and closed. The issue will be escalated if the due date has passed. |
Issue Details | A brief description of an issue. This should include any information linked to the specifics of the source, purpose and impact of the issue. This allows users to document and track an issue. Thus, an issue can be effectively reviewed and mitigated at any point in time. |
Issue ID | Unique identifier generated and assigned to an Issue when created and saved. |
Issue Name | A short title which outlines the issue and its impact. The name should incorporate 3 pieces of information which are the 'what', the 'how' and the 'impact' of the issue. |
Issue Register | A Issue Register serves as a repository for all identified issues. Any information pertaining to an issue is added to the register. This may include the nature, owner and actions to resolve each issue. |
Issues | An issue is an unplanned event or a risk which has materialised that, without action, will negatively impact the project(s) scope, cost, quality, and/or schedule. Issue Management is the process of identifying, tracking and taking corrective measures to resolve the issue to minimise impact to project |
Next Review Date | The date allocated for a subsequent review of the issue. This helps monitor the issue and manage any critical problems that may arise. |
Opportunity Detail | A brief description of an issue. This should include any information linked to the specifics of the source, purpose and impact of the issue. This allows users to document and track an issue. Thus, an issue can be effectively reviewed and mitigated at any point in time. |
Owner | The project member who is responsible for managing the issue. The owner of the issue is required to have a thorough understanding of the issue. This is essential for mitigating the impacts of the issue. |
Participants | The key people involved to assist owner with the management of the issue. |
Priority | The priority assigned to an issue:
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Raised By | Name of user who identified and logged the issue. |
Resolution Details | An overview of the proposed issue resolution, owner and expect date to be resolved. |
Resolution Plans / Actions | A summary of the issue resolution plan. This should include information on how and when it will be implemented. Details of the resources required to execute the resolution plan should also be included here. |
Risk Links | List of any risks linked to the issue. An issue can either be created from a risk or automatically assigned to a risk. |
Start Date | Date automatically populated based on 'today' when issue created and saved |
Status | Current status of the issue:
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Workstream | Workstreams are core areas of activities in your project. Could be a department in your organisation (i.e Operations or Marketing) or an ongoing activity in your project (i.e Testing or Implementation). |
1.4 Issues Glossary Print
Created by: Lyn Comages
Modified on: Mon, 23 Nov, 2020 at 8:08 PM
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