Budget Formulation Database Project Created By: J. Doe Last Update By: J. Doe Date Created: 3/15/xx Last Revision Date: 4/1/xx Issue # Issue Description Issue Type Identified By Date Issue Targeted Priority (High, Status Date Resolution Description (Technical, Identified Assigned To Resolution Medium, Low) Resolved Resource, Date Process, External) 1 Some users are Technical A. White 3/17/xx P. Gray 4/20/xx High A coding error receiving was identified “access denied” message on 3/31/xx and when trying to reported to access database programming specialist for correction 2 Database home Technical B. Brown 3/20/xx J. Doe 3/25/xx Low Requirement 3/24/xx Programming specialist made screen needs to be communicated coding changes to software to reformatted to to programming include logo on home screen. include Smith’s specialist for software logo correction 3 Budget team is not Process C. Black 3/25/xx L. 4/25/xx High Investigation receiving timely confirmed that input on budget the input numbers for process has database various gaps resulting in delays and
Budget Formulation Database Project Created By: J. Doe Last Update By: J. Doe Date Created: 3/15/xx Last Revision Date: 4/1/xx Issue # Issue Description Issue Type (Technical, Resource, Process, External) Identified By Date Identified Issue Assigned To Targeted Resolution Date Priority (High, Medium, Low) Status Date Resolved Resolution Description 1 Some users are receiving “access denied” message when trying to access database Technical A. White 3/17/xx P. Gray 4/20/xx High A coding error was identified on 3/31/xx and reported to programming specialist for correction 2 Database home screen needs to be reformatted to include Smith’s software logo Technical B. Brown 3/20/xx J. Doe 3/25/xx Low Requirement communicated to programming specialist for correction 3/24/xx Programming specialist made coding changes to software to include logo on home screen. 3 Budget team is not receiving timely input on budget numbers for database Process C. Black 3/25/xx L. 4/25/xx High Investigation confirmed that the input process has various gaps resulting in delays and