E. ANNEX 5: ISSUE LOG # DESCRIPTION DATE IDENTIFIED IMPACT/PRIORITY COUNTERMEASURE/MNGT RESPONSE OWNER STATUS 1
Financial Sustainability 2013 Impact = 5 Priority = 5 Increase ownership and thus efficiency
CTA &
Program Officer Unresolved 2.
NTA Review Q 2015 Impact Priority = 5 Review NTA staff structure to alignment with AWP 2015 priorities
CTA and Program Officer Unresolved
3 Coordination
between LAGF stakeholders 2014 Impact = 3 Priority = 4 Facilitate discussions between stakeholders.
CTA & Access to Justice Coordinator Resolved
4 Change of office
premises for security reasons 2014 Impact = 5 Priority = 5 Swift coordination with all actors involved, Cooperate closely with UNDP country office.
National project manager, Resolved
5 Security Incidences September 2013 Impact = 4 Priority = 3 Cooperation with UNDSS All
JHRA staff Partially resolved 
