Change/Issue/Risk Management template is used to document changes, issues, and risks during the project. The documentation should be updated on the regular basis to outline the current state of things.
|
Issues/Risks |
Context |
Status |
Impact |
Updates / Action points |
|---|---|---|---|---|
|
Issue: Missing designs for Phase 2.0 |
We haven’t received the designs for Phase 2.0 |
RESOLUTION IN PROGRESS |
This will have an impact on the ETA for Phase 2.0 |
Follow up with the customer to provide design ASAP. |
|
Risk: 3rd party library |
We will be implementing a new 3rd party library |
HIGH RISK |
This might have an impact on the project timeline |
Do a SPIKE to investigate and update estimation on library implementation |
|
Change Requests: Additional requirements for Phase 2.0 |
Additional requirements have been submitted for Phase 2.0 |
EVALUATION IN PROGRESS |
budget increase for 20h |
Confirm budget, timeline and scope changes with the client after evaluation. |
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