Issue log

The list of events that have already occurred and are affecting the work, each with an owner and a resolution date. Likelihood no longer applies.

An issue has happened, so the uncertainty that would have made it a risk has resolved and there is nothing left to score a probability against. What matters instead is the observed impact, which usually keeps moving after the entry is written, an owner with the authority to act now, and a date by which the effect should stop. An issue that was never on the risk register is worth noticing: one or two are ordinary, but a steady stream means risk identification is not looking far enough ahead to be doing anything.

See also

Where this comes up