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Project issue log

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Document information
ByEuropean Commission, Directorate-General for Digital Servicesstone_kite_cde565

An editable issue log for recording project problems, impact, priority, ownership, resolution actions and closure evidence.

Adapted edition

Corrective actions
Document type
Register
Format
XLSX
Pages
3
Language
English
Version
1.0
Updated
2026-09-16
Category
Information security
Licence
CC-BY-4.0
Description

Use throughout delivery to control active issues, escalation, corrective work, target dates and completed resolutions.

Contents
  • Issue Log
Source and licence
PM² Issue Log v3.1

European Commission, Directorate-General for Digital Services

Original source CC-BY-4.0

AttributionEuropean Commission, PM² Issue Log v3.1, from PM² Project Artefacts v3.1 (9 December 2025), adapted under Creative Commons Attribution 4.0 International.

ChangesAdapted 16 September 2026: rebuilt the exact PM² v3.1 archive member as a neutral editable XLSX and searchable PDF; retained the substantive prompts, guidance, tables, fields, sheet structure, and formulas where present; re-expressed drawing-layer text as ordinary searchable content; and removed European Commission and PM² marks, source images and styling, custom XML, external relationships, hyperlinks, comments, personal and document-history metadata, and package-level branding; prefilled Yes/No checklist responses were cleared while preserving their validation choices.

Version history
  • v1.016/09/2026
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