Project Issue
From IT frameworks
Purpose: Define Project Issue details
Should contain:
- Identify (Choose one)
- RfC
- Feature creep
- Enhancement
- More information needed
- Priority (Based on impact + urgency model)
- Impact Analysis
- Affected Products (Relationships)
- Technical Impact
- Business Case and Risk Impact: (Always align to Business Case)
- Recommendation (Update of Business Case needed? Must be approved by Executive!)
- Date: (sent in)
- Signed by: (sender)
- Decision: (what to do)
- Authority (probably executive)
- Action (approve or not)
- Date (signed)
- Closed (but not forgotten)
- Date:
