The Issue Report or Change Request Report formally presents a material issue or change to the board for decision. It helps the project move from noise and opinions to a documented, reviewable recommendation.
When to use this template
- Escalate material issues
- Seek a decision on significant change
- Document urgent or high-impact problems
What it helps you capture
- Issue definition
- Impact and criticality
- Options and recommendation
- Action plan and outcome assessment
Who usually owns it
- Project Manager
Practical use in an ICT project
Example: Issue Report / Change Request Report is useful on an ICT project where the team needs a controlled, repeatable way to manage this area of delivery without adding unnecessary bureaucracy.
Related Glidepath processes
Related templates
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