Identification Issue Resolution Control Issue ID Issue Statement Date Issue Issue Impact Issue Date Issue Resolution Issue Closure Issue Status # Title or Identified Originator Rating Owner Assigned Description Date Description 1 Current The current XX/XX/XXXX Project High Name XX/XX/XXXX Review existing Assigned costs project Manager budget. Determine exceed are 12% root cause for over project higher than budget condition budget budgeted and initiate a cost control strategy. 2 Staff The project’s XX/XX/XXXX Project High Name XX/XX/XXXX The Department Closed XX/XX/XXXX attrition Enterprise Sponsor will re-assign an Architect has architect from a left the lesser priority project project leaving the temporarily until a position new architect is vacant hired
Identification Issue Resolution Control ID # Issue Title Issue Statement or Description Date Issue Identified Issue Originator Impact Rating Issue Owner Date Assigned Issue Resolution Description Issue Status Issue Closure Date 1 Current costs exceed project budget The current project are 12% higher than budgeted XX/XX/XXXX Project Manager High Name XX/XX/XXXX Review existing budget. Determine root cause for over budget condition and initiate a cost control strategy. Assigned 2 Staff attrition The project’s Enterprise Architect has left the project leaving the position vacant XX/XX/XXXX Project Sponsor High Name XX/XX/XXXX The Department will re-assign an architect from a lesser priority project temporarily until a new architect is hired Closed XX/XX/XXXX
Issue_Management_Plan_Template_with_Instructions.docx