issues

Worksheet: Issue Management List

Objective Monitor whether customizations are conforming to system requirements and log changes to requirements. The software developers typically work in short iterations to customize iHRIS to meet specifications, organizing informal tests as they do so. It’s a good idea to organize a user test during this time period, in which several of the eventual users […]

Example: Project Risks Status Update

Objective Document issues that come up during the pilot and consult the SLG on major changes that need to be made. This example status report from Namibia shows how to report issues that arise to the stakeholders and make recommendations for actions to take in response. Use this report as a model for documenting issues […]