CI – Division of Academic & Information Technology Project Charter – Page 2 of 1

Project #

/

Project Name

Enter project ID# from charter / Enter project name here

Issue #1

Date Logged
Description of Issue/Problem
Problem owner
Impact if not resolved
Action to be taken
Status
Resolution

Issue #2

Date Logged
Description of Issue/Problem
Problem owner
Impact if not resolved
Action to be taken
Status
Resolution

Issue #3

Date Logged
Description of Issue/Problem
Problem owner
Impact if not resolved
Action to be taken
Status
Resolution

Issue #4

Date Logged
Description of Issue/Problem
Problem owner
Impact if not resolved
Action to be taken
Status
Resolution

Attach additional sheets for additional issues as required. Please ensure each issue is assigned a unique number.

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v3.1, rev 2011-01-12