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Level 2
October 19, 2020
Question

Could you share any templates you used for capturing governance documentation (change requests, issue logs, request cues, etc.)?

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1 reply

Heather_Kulbacki
Community Advisor
Community Advisor
October 20, 2020

We don't have a template, but we house all our documentation in one project, each document has a corresponding task assigned to whoever should update that document and once that document has been reviewed/updated, we generally just push the task due date out another year rather than creating a new task.

We do use both document folders and parent tasks to group the documents/tasks either by role or by group responsible depending on the document.

I'm sure other's have stricter requirements for their documentation.

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