Your site's issue management project template defines:
- The questions in the issue form.
- Whether or not specific sections of the issue form have access control settings so that only users with specific roles can fill out those sections of the form.
- How some assignees are added to the issue, either through the template or using a question in the issue form.
- The tasks in the issue management workflow and their owners.
- Who is responsible for approving the issue resolution.
Master data in your site defines:
- The probabilities and severities you can specify for an issue.
- Whether or not those probabilities and severities translate into a residual risk rating for the issue and the associated engagement risk assessment project.