If any needed to assist in understanding the issue.
Issue description
A description of the issue.
Accept/reject
Reason
(reject only)
The issue will be assessed, and a decision will be made as to whether it is unreasonable with no grounding, and therefore is ‘rejected’, or it is reasonable and well-grounded, so is therefore ‘accepted’. If a decision is made, the ‘decision’ field of the issue form should be updated accordingly, or if no decision is made it should be left blank.
If the decision is to ‘reject’ the issue, the decision field of the issue is updated to ‘rejected’, with an explanation of the reason it was rejected. The status of the issue is updated to ‘closed’ and the action log is updated to reflect the same. A copy of the updated project issue form is sent to the project manager and the issue originator.
Priority
High/medium/low/cosmetic
Impact analysis
What would be the impact on other products and the project plan if the decision is made to implement any change?
Proposed change
What product/s would have to change? Have any of them already been signed off?
