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Project Management · Logs & Decision Records

Template Issue Logs

Track project issues, risks, and changes across PRINCE2 and Agile methodologies with structured logging.

This template provides two specialized issue tracking sheets designed for different project management approaches. The PRINCE2 Log sheet captures formal issue details including ID, type (RFC/OS/P), dates, ownership, and descriptions for structured governance environments. The Agile Log sheet streamlines issue tracking with project details, sprint information, and update metadata for iterative teams.

Ideal for project managers, scrum masters, and delivery leads who need to maintain audit trails and manage issue resolution workflows. It eliminates scattered email threads and informal tracking by centralizing all issues in one accessible location, enabling faster decision-making and accountability.

What's inside

  • Dual sheets for PRINCE2 and Agile methodologies
  • Issue ID and type categorization (RFC/OS/P)
  • Date raised and ownership tracking
  • Project and sprint metadata fields
  • Structured issue description fields
  • Update timestamp and author logging
#issue tracking#project governance#PRINCE2#Agile#change management#risk logs

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.xlsx · 2 sheets · included with lifetime access

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