Risk Assessment RAID Log
This log is designed to identify and track Risks, Actions, Issues, and Decisions in risk management. It provides a thorough and organized format to ensure effective risk assessment and mitigation throughout the project lifecycle.
Prepared by: [Your Name]
Date: [Date]
Log Overview
ID | Category | Description | Status | Owner |
|---|
R001 | Risk | Potential project delay due to resource shortages | Open | Jane Doe |
T001 | Task | Hire additional resources and reallocate tasks | In Progress | Mark Johnson |
P001 | Problem | Critical bug in the payment gateway affecting transactions | In Progress | Alice Smith |
C001 | Choice | Approve overtime for the development team to fix the bug | Approved | Bob Brown |
R002 | Risk | Risk of budget overrun due to unexpected expenses | Open | Emily Clark |
T002 | Task | Implement strict budget monitoring and control measures | Planned | David Miller |
P002 | Problem | Delayed client feedback impacting project timeline | Open | Nancy Green |
C002 | Choice | Extend project deadline by two weeks to accommodate feedback | Approved | Tom Wilson |
Notes
Regularly update the log to reflect the latest status and progress on each item.
Ensure clear documentation of actions taken and decisions made to track their impact on the project.
Prioritize risks and problems to address them effectively and minimize their impact on the project.
Log Templates @ Template.net
