Please click on the following link to download your FREE Access 2003 Programme Level Risk Issue Tracking & Logging Tool
When you download the attached file, you will notice that it is in PKZIP compressed format in order to help those few people still using narrow band. In order to get access to the application you will need to uncompress the file using PKZIP for Windows. If you do not have PKZIP installed on your PC then I suggest you get a free 30-day trial down load from PKWARE. It is easy to install and use!
The purpose of this risk /issue-tracking tool was to solve the difficulties of tracking, controlling and aggregating risks & issues across differing projects within the same programme of work. Running proper risk & issue management on large IT programmes of work often consists of weekly sorting of numerous spreadsheet-based risk & issue logs with differing data fields and formats. Amalgamating these numerous spreadsheets into two or three homogenous spreadsheets for attachment to my fortnightly Programme Progress Report was in some cases a real paper-churning knightmare.
After a belly full of this I built the attached application.