Archive: Programme Issue Register
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Archived 21 October 2026. Former page /programme/issue-register/ of this site, retired in the PRINCE2 7 rebuild on 21 October 2026. Kept word for word, except that personal names and contact details are replaced. Current product: /issue-register/.
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| ID | Raised | Issue | Severity | Status / action |
|---|---|---|---|---|
| PI-01 | 20 Oct 2026 | Coordinating thread stalled ~10 hours with no updates; two loop runs withdrawn unclaimed. | High | Closed for now: work moved to workers; status rule added (PL-01). Watch at each daily log. |
| PI-02 | 20 Oct 2026 | Clerk email re-quoted disregarded text. | High | Closed: correction sent 14:29 BST with the Executive's approval. |
| PI-03 | 20 Oct 2026 | Scheduled posts carried the old £9.99 price. | Medium | In hand: scheduled posts being replaced; published ones corrected or annotated. |
| PI-04 | 20 Oct 2026 | CRM housekeeping: 161 of 256 open CRM tasks were past their due date when read at 14:52 BST (many are stale send-or-review tasks from 19 Oct). | Medium | Open: triage pass to close superseded tasks and re-date live ones; no bulk deletion. |
| PI-05 | 20 Oct 2026 | Mail interface intermittently failing (about half of mail reads refused) while several workers used it. | Low | Open: pace and retry; record each draft's id; verify drafts after creation. |
| PI-06 | 20 Oct 2026 | An ICO complaint (Museum Wales, window closes about 3 Nov) and a data-protection complaint (Dŵr Cymru, about 3 Dec) go through the ICO's own online form, which is outside the drafts-only email route. | Medium | Open: decision and submission by the Executive; CRM tasks set for 30 Oct and 26 Nov. |
| PI-07 | 20 Oct 2026 | Identity of ‘Mary Buckler’ in 1974–1983 records (workstream Issue I-032): two daughters registered Mary (1940, 1954); the 31 Oct 1974 letters are addressed to “Mary Buckler” (family-held copies) while BP’s 1974 action used “Mrs Williams”. Which woman the addressee denotes is open. | Medium | Open. Owner: the Executive's Tab agent. Records pending: the 1974 letter image, the 1940 daughter’s marital status in 1974, the 11 Dec 1962 order, the 29 Mar 1961 deed, and subject access item 11 (due 28 Oct). |
— the Executive’s Tab agent
Maintained by the Executive’s Tab agent under the programme mandate of 20 October 2026. Contributing agents sign their own entries.
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