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RAID Log Categories and Dashboard

This document contains templates for tracking risks, assumptions, issues, and dependencies (RAID) on a project. The templates include fields for the category name, description, impact, owner, priority, and status of each item. It also includes a dashboard to track the total number of items by priority level.

Uploaded by

Aleksandra Mazurkiewicz
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as XLSX, PDF, TXT or read online on Scribd
53 views2 pages

RAID Log Categories and Dashboard

This document contains templates for tracking risks, assumptions, issues, and dependencies (RAID) on a project. The templates include fields for the category name, description, impact, owner, priority, and status of each item. It also includes a dashboard to track the total number of items by priority level.

Uploaded by

Aleksandra Mazurkiewicz
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
  • RAID Log
  • RAID Dashboard

RAID Log Total

Risk
Project title: Project number: Project leader: Assumption
Issue
You need only to fill the white cells. Revision date: Revision number: Dependency

Select … Select … Risk Priority Number Open/Closed ###

RAID Category Description Impact Owner Priority RPN (for risks) Status
1 Risk
2 Assumption
3 Issue
4 Dependency
5
6 Open
7 Closed
8
9 Critical
10 High
11 Moderate
12 Low
13 Negligible
14
15
16
17
18
19
20
21
22
23
24

Continuous Improvement Toolkit . [Link]


RAID Dashboard
Project title: Project number: Revision date:

Risks Assumptions Issues Dependencies

0 Critical 0 Critical 0 Critical 0 Critical 0

0 High 0 High 0 High 0 High 0

0 Moderate 0 Moderate 0 Moderate 0 Moderate 0

0 Low 0 Low 0 Low 0 Low 0

0 Negligible 0 Negligible 0 Negligible 0 Negligible 0

0 0 0 0 0

Continuous Improvement Toolkit . [Link]

RAID Log Total Risk Project title: Project number: Project leader: Assumption Issue You need only to fill the white cells. Re
RAID Dashboard Project title: Project number: Revision date: Risks Assumptions Issues Dependencies 0 Critical 0 Critical 0 Cr

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