To create a new issue click “+Issue/Risk”. To edit an existing issue click its title. This will open the Issue/Risk dialog box.
In the Issue/Risk edit dialog, you can:
- Name the issue
- Define its status, severity and probability
- Identify the steps for corrective action
- Link it to tasks in the task tree
- Define the streams to which it belongs to (text field)
- Assign responsibility
- Attach relevant files
You can also mark key issues as deal breakers. Non-admin users will only see the issue if it is linked to a task that they have access to.
Case in point: Issues identified in the due diligence phase can be linked to relevant integration tasks.