Issue Log
Template Library
Issue Log
Track issues, categories, severity, owners, status, evidence, follow-up, carry-forward items, and patterns.
Reusable
Issues
Issue Tracking
Template purpose
Use this template to track issues that need visibility, ownership, evidence, and follow-up.
Project
<Project name>
Document control
| Field |
Value |
| Artifact owner |
<owner> |
| Related Stage |
<ES-### or cross-cutting> |
| Status |
<draft / active / reviewed / accepted> |
| Last updated |
<YYYY-MM-DD> |
| Project workspace target |
docs/project-workspace/shared/issue_log.md |
Issue register
| ID |
Issue |
Category |
Severity |
Owner |
Status |
Evidence |
Follow-Up |
| ISSUE-001 |
<issue> |
<category> |
<low / medium / high / critical> |
<owner> |
<open / closed / deferred / accepted> |
<evidence> |
<follow-up> |
Open issues
| Issue |
Impact |
Next Action |
<issue> |
<impact> |
<action> |
Closed issues
| Issue |
Resolution |
Evidence |
<issue> |
<resolution> |
<evidence> |
Issues carried forward
| Issue |
Carry Forward To |
Reason |
<issue> |
<ES-### / backlog / governance> |
<reason> |
Issue patterns
| Pattern |
Evidence |
Action |
<pattern> |
<evidence> |
<action> |
Review checklist
- [ ] Issues have IDs.
- [ ] Category, severity, owner, and status are assigned.
- [ ] Evidence is linked.
- [ ] Open issues have next actions.
- [ ] Carried-forward issues have route and reason.