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Stakeholder Interaction Log – Project PASS PMP
Folder: /70-stakeholder-management-plan/
Purpose
This log tracks all meaningful interactions with stakeholders, including meetings, feedback, decisions, changes in expectations, and conflict escalations. It provides a real-time trail of engagement that supports transparency and responsiveness.
Log Table
| Date | Stakeholder | Type | Description | Outcome / Action | Linked Artifact |
|---|---|---|---|---|---|
| 2025-10-14 | Sponsor | Check-in | Requested early visibility into Glossary milestone | Adjusted delivery target by 3 days | Change Log |
| 2025-10-18 | Contributors | Retrospective | Noted confusion around reviewer roles | RACI updated to clarify QA paths | RACI Matrix |
| 2025-10-21 | Public Readers | Passive feedback | Noticed broken links in lesson index | Corrected and committed fix | Comms Log |
Update Schedule
- Entries are added by the PM or Content Lead
- Reviewed weekly, or at the close of each milestone
- Required during stakeholder risk assessment or audit reviews