ProjectManager Issue Tracking Template 2020
ProjectManager Issue Tracking Template 2020
ID Description
1 Website loading slowly on ie10
2 Website crashing at credit card collection screen
4 Serving old format images
5 Login icons broken on Homepage
6
7
8
9
10
Potential Impact Priority Date Opened
5% of visitors may expereince lag Critical 5-Apr
Massive loss of revenue Low 9-Apr
poor SEO results Medium 25-Mar
Some users unable to login w/ icons High 3-Apr
Date Closed Issue Owner Department Status
Dale IT Open
Julie IT Open
Sarah SEO Open
9-Apr Julie IT Closed
Notes
For whenever Dale has free time
Need to send report to C-suite on this
See Google's reccomendartions
Completed 4/6/20