ILT - Issue Log Template
description
Transcript of ILT - Issue Log Template
Title of the acceleratorIssue Log TemplatePurposeIn this section indicated the prupose of the accelerator..Project IdentificationProject NameProject NumberProject TypeCustomer NameCustomer NumberProject Start.FinishProject SponsorProgram ManagerProject Manager (Customer)Project ManagerService Partner(s)Project Manager (Service Partner)
&L&"Symbol,Regular"&"Arial,Regular" SAP AG 2009April 2009 Release&C&N&R&F&DThe project identififcation table is optional. It is recommended that this be inculded should it be helpful for the development of the final deliverable.
Sheet1ISSUE TRACKING WORKSHEETProject Name: Example ProjectDate:Request DateIssue StatusIssue SeverityIssue IDIssue NameAssigned toIssue DescriptionResolution DescriptionExpected Resolution DateResolution Date
Issue Status:Open: Identified, Accepted, Deferred, Evaluated, Approved
Closed: Resolved, Rejected, MergedIssue Severity: High, Med, LowIssue Name:Enter short nameIssue Description:Briefly describe issue.Resolution Description:Describe how issue was resolved.Date Completed:Enter date when issue was resolvedExpected Resolution Date:Enter date when issue is expected to be resolved.Request Date:Date issue submitted.Assigned to:Enter name of person who is responsible for resolving the issue.Issue ID:Numeric code to allow tracking of issues.
Sheet2
Sheet3