Control / v1.0 clean-room
Issue Log
Keep live problems visible until they are resolved, accepted, or escalated.
When to use
Use whenever something has already happened and needs action or a decision.
Sample suggested content
Project example: Data ownership gap
- Issue: No confirmed owner for customer data cleansing.
- Impact: Acceptance testing cannot complete.
- Action: Sponsor to nominate owner by Wednesday.
Minimum version
- Issue
- Impact
- Owner
- Action
- Due date
- Status
Fuller version
- Priority
- Impact on tolerances
- Decision needed
- Resolution evidence
- Closure date
Field guide
- ID
- Issue
- Impact
- Owner
- Priority
- Action
- Due
- Status
Tailoring notes
- Combine with RAID for small projects
- Separate for recovery or high-scrutiny projects
Common mistakes
- Leaving blocked items open without escalation
- Recording symptoms without impact