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Program Issues Register

When and how should program issues register be applied?

Template preview

Start with a clear working structure.

Use this register for conditions that already exist and require resolution at programme level.

Program Issues RegisterGuided working template
Step 1Issue

Describe the event and consequence, rate materiality, name the leading indicator, mitigation owner, and escalation trigger. Link every affected programme work breakdown structure package. Complete the remaining items so the section is ready for review and use.

Step 2Analysis and resolution

Describe the observable problem, who experiences it, why it matters, and the evidence that distinguishes causes from symptoms. Describe the event and consequence, rate materiality, name the leading indicator, mitigation owner, and escalation trigger. Complete the remaining items so the section is ready for review and use.

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