RAID log template
Risks, assumptions, issues and dependencies with owner, impact, likelihood, RAG status and the next review.
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| Item | Type | Impact | Likelihood | RAG | Status | |
|---|---|---|---|---|---|---|
| 1 | Vendor delivers the integration late | Risk | High | Medium | Open | |
| 2 | Test environment not ready | Issue | High | Open | ||
| 3 | Users trained before go-live | Assumption | Medium | Monitoring | ||
| 4 | Network upgrade finished by IT operations | Dependency | High | Low | Open |
What you get
- 11 columns, set up with the right types
- 4 rows of examples (you can leave them out)
- A report and a dashboard: Open risks, Open issues, Red, Review overdue, Open items by type, Open items by RAG
Columns
- ItemText
- TypeDropdown: Risk, Assumption, Issue, Dependency
- DescriptionText
- OwnerPerson
- ImpactDropdown: High, Medium, Low
- LikelihoodDropdown: High, Medium, Low
- RAGSymbol
- StatusDropdown: Open, Monitoring, Resolved, Closed
- RaisedDate
- Review ByDate
- Mitigation or ActionText
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