Project Management Plan Template Page 20
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21Project Management Planning
Project Plan Format
Initial Release
1.0
Date:
January 1997
Top Five Issues
Included is the list of known issues associated with the project, personnel
responsible for resolving the issue, and an associated open and close date, with
proposed or recommended solutions. See the figure below and refer to the
Change and Issue Management section for further information about issue
management.
14. Top Five Issues
Closure
Responsible
Issue Description
Open Date
Status
Individual
Date
Change order pending
A. Smith
4/5/96
Estimated release date
for accounts payable
4/15/96
processing
Enhancement number 1
D. Hall
4/1/96
Awaiting input from
inactive; requirements
Jim who needs to meet
still not defined
with Bob on 3/15/96 and
then draft specification
Out of scope item on
A. Smith
2/15/96
3/1/96
Determined effort was
month end processing
out of scope. No action
must be decided
to be taken
Configuration Item
B. Jones
1/15/96
1/25/96
System installed and
Status Reporting system
operational. Baselines
not yet installed
entered into CM.
Project Management Methodology
PM Planning
Project Plan Format
Page 20
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