Program Management Plan Page 54
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61Appendix H:
Issue Tracking Template
The Issue Tracking Template that provides a means of cataloging and tracking issues that arise from meeting minutes, work plans, document
reviews, emails, and phone calls.
Geospatial Line of Business
Issue Tracking Worksheet
Level of
Associated Team
Source
Proposed
Criticality
Status
Date
Recommended
Associated Action
Date
(document review,
(FGDC Coordination
ID #
Issue
Proposed Resolution(s)
Resolution
Notes
(high,
(open or
Input
By
Item(s)
Closed
meeting minutes,
Group, PMO, Work Group
closed)
medium,
Target Date
call)
- Indicate Name)
low)
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Last Updated 6/19/2008
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