Issue Managment Flow

1. Issue Management
The primary goals of an Issue Management Plan are to ensure that:
 Issues are identified, evaluated and assigned for resolution.
 Issue resolutions determined to impact the scope, schedule, or quality of the project will go through the change
management process.
 Issue resolutions or decisions are documented and communicated to all affected parties.
Issue Management Role
Identify Issue
Submit Issue Form Issue Originator
User/Testing/Stakeholder
s
Review Issue
N
Issue Applicable
to Project
Y
Update issue register & Update Priority Project Manager
Review Issue Register
Close Issue & Issue
Y Resolved
Update Register
N
Change Issue
Y Resolved
Request
N
Project Control Group
Risk Issue
Y Resolved
Management
N
Issue Action Assigned
Issue Action Completed Project Team