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Issue Dashboard

Dashboard

Open issues by priority and owner. Track issue aging, critical blockers, and resolution status across the program.

Live data
Last refreshed: Just now
Viewed 178 times this week

Total Open Issues

27

-2 this week

Critical Issues

5

3 are overdue

Issues Overdue

8

Avg 9 days overdue

Blocked Issues

3

Needs escalation

Issue Aging by Priority

Distribution of open issues by age and priority

Critical High Medium Low
2
2
3
3
0-7 Days
3
2
5
8-30 Days
2
1
1
31-60 Days
1
1
60+ Days

Top 5 Overdue Issues

Q3 Report: Financial data mismatch
Owner: Anders Blake 15 days
Server access credentials not provisioned
Owner: Anders Blake 12 days
Initial project plan (IPP) not approved
Owner: Emily Walters 9 days
Onboarding workflow delay for new hires
Owner: Sofia Rodriguez 5 days
New partner API integration setup
Owner: Michael Chen 2 days

Issues by Progress

Open 12
In Progress 8
Blocked 3
Escalated 2
Other 2

Issues by Category

Data Integrity 8
IT Support 6
Process 5
Governance 4
Other 4

Open Issues by Owner

Anders Blake 9
Sofia Rodriguez 6
Emily Walters 5
Chloe Davis 4
Other 3

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Data source: Issue Log Auto-refreshes every 5 minutes
Report ID: ISS-2024-0018 Report an issue