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The list helps to document open issues and to check their timely resolution by the responsible person. In some methodologies, the term issues is also used for defects and errors.


  • ID -  issue identification
  • Date raised
  • Status - classification according to processing status - "New", "In progress", "Solved", "On hold", "Pending on", Canceled.
  • Subject 
  • Description - specification of the issue.
  • Raised by 
  • Risk (ID) - optionally a reference to the risk from the risk registr.
  • Impact - description of the impact of the "issue" on the project.
  • Priority - three - level priority classification - "Low", "Medium" and "High"
  • Action needed - a description of the action required to resolve the "issue".
  • Assigned to
  • Due date


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