Log Deliverables

The Action Item Log contains a summary of all the action items that come up during the life of the project. Action items typically arise as follow-up work from meetings when all the necessary information is not known at the time, or from activities that need to be worked on off-line.

An error log is a document, which contains a log of errors encountered by a system. It includes such information as Description of Failure / Error, Follow-up, Reviewed and Comments.

Issue log is a documentation element of software project management. An issue log contains a list of ongoing and closed issues of the project. While issue logs can be viewed as a way to track errors in the project, the role it plays often extends further.

Quality Log is used to help you itemize, document, and track items reported through quality management activities.  The available tabs in this Microsoft Excel worksheet allow you report on your quality assurance and quality control activities.

Risk Log is a document used as risk management tool and to fulfill regulatory compliance acting as a repository for all risks identified and includes additional information about each risk, e.g. nature of the risk, reference and owner, mitigation measures.

Risk Management Log is a document that becomes essential as it records identified risks, their severity, and the actions steps to be taken. It can be a simple document, spreadsheet, or a database system, but the most effective format is a table. A table presents a great deal of information in just a few pages.

The basic objective of Test Case Validation Log is to validate the testing coverage of the application. It contains such information as Test Date, Tester Name, Results and Status.

Change Control Log is used to provide a record of all changes requested and decisions made. It contains such information as ModuleName, AssignedTo, DueDate Status and Comments.