Object	Usage Notes	Visibility	Filter & Search Criteria
Hyperlink to Portfolio	Parent
Hyperlink to Project	Child

The Issue Log in AMIGO provides a structured mechanism for documenting and resolving issues that arise during program execution. Unlike risks (which may or may not occur), issues represent current problems that require immediate attention and resolution.

• Issue Documentation: Capture problems as they arise with full context
• Impact Analysis: Link issues to affected projects, deliverables, and objects
• Resolution Tracking: Assign ownership and track progress through resolution
• Escalation Management: Escalate critical issues to appropriate stakeholders
• Cross-Team Communication: AI Messenger notifies impacted teams automatically

Stage	Description
Log	Document the issue with description and impact
Assess	Determine severity, priority, and affected areas
Assign	Set coordinator, owner, and sign-off responsibilities
Resolve	Implement solution and document resolution
Close	Obtain sign-off and close the issue

• Risk vs. Issue: A risk is something that might happen; an issue has happened
• Object Linkage: Connect issues to specific objects for AI Messenger notifications
• Critical Path Flag: Identify issues impacting critical path activities
• Change Request Integration: Link issues that result in scope changes

---

• Governance - RAID management overview
• Operational Readiness - Go-live issue management
• Issue Log Dashboard - Issue analytics