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Access |
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For a project |
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| Raise issues and assign to resources for review |
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| Comment on issues |
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| Upload documents to issues |
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| Link documents to issues |
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| Re-assign resources to issues and risks |
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| Re-rate issues as high, medium or low |
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| Escalate issues in accordance with governance model |
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Across portfolios or programs |
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| Track the number of high, medium and low issues by category (e.g. safety) |
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| Monitor issues escalated to project governance groups |
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| Filter for issues by category, rating, status |
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| Search for a specific issue |
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Methodology |
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| Create issue categories |
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| Create escalation model for risks and issues |
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| Create document templates including sign off governance model |
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| Establish role based governance |
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| Create issue templates for standard response to standard issues |
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