Issue Log Template for Prince2 and Agile




Follow the below steps to start using the Issue Log Template for Prince2 and Agile.

This Template has the 2 tabs.

1. PRINCE2 Log

2.Agile Log

 PRINCE2 Log tab:

 This tab has the following sections.

  •  Project: mention the name of the project.
  • Issue Log Owner Name: The Person who handles the issues.
  • Issued Id: Serial number of the Issue raised.
  • Issue Type: Select the type of issue from the drop-down list in the field. i.e., RFC-Request for change, OS-Off-Specification P-Problem/concern.
  • Date Raised: On which date issue is raised.
  • Raised by: Name of the person who raised the issue to resolve.
  • Issue Report Author: Name of the person who should provide a solution/report for the raised issues.
  • Description: Brief the issue.
  • Priority: Select the priority of the issue from the drop-down list in the field i.e., High, or Low or Medium
  • Severity: Select the severity of the issue from the drop-down list in the field. I.e. Major or Minor.
  • Status: Select the status of the issue from the drop-down list in the field i.e. Not started or in process or Done or Cancelled
  • Date last updated: last updated date of the issue.
  • Closure date: Specify on which date issue is closed

 Agile Log Tab:

 This tab has the following sections.

  •  Project Details: Mention the name of the project, Sprint master name, name of the updated person, and on which date report is updated in the respective row.
  • Number: Serial no of the issue.
  • Issue: In detail explain the issue.
  • Related Sprint: Specify the related Sprint for the issue. i.e. Sprint#1, Sprint#2, etc.…
  • Assigned To: name of the assigned person who needs to resolve the issue.
  • Feature affected: Mention Key points for feature affected.
  • Sprint Due Date: specify the due date of the sprint.
  • Status: Select the status of the issue from the drop-down list in the field i.e. Done or On Schedule, Behind Schedule, Cancelled.

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