We log issues, but none get closed. What should change?
Issue tracking without resolutionGive each issue a specific outcome, accountable owner, next action, and closure evidence. Review blocked decisions and aging items rather than merely reading the issue list aloud.
What to do now
- Define what resolution means
- Assign an owner and next action
- Set a realistic decision or action date
- Verify evidence before closure
When to escalate
Escalate when
An issue threatens a milestone and has no credible resolution path.
Who decides
The issue owner or delegated decision authority
Example
A missing interface decision closes only after the decision is recorded and affected teams confirm the resulting action.
Mistake to avoid
Closing issues simply to reduce the dashboard count.
Prevent a repeat
Track unresolved decision age and verify the outcome before treating an issue as closed.
Suggested ApprovedFlow setup
- Tasks
- Documents
- Approvals
Record the issue and next action on an owned task, attach evidence, and route the unresolved decision to the proper authority. See the platform
Related cases
- How do we distinguish an issue from a change request?Resolution-versus-baseline decision
- The issue log contains duplicates. How should we clean it up?Fragmented issue history
- Our change log records decisions but not benefits. What is missing?Change value not tracked
- Our reports hide missing data by showing zero. What should change?Unknown mistaken for none