IT Weekly Project Raid Log
This log is utilized to systematically track and manage risks, actions, issues, and decisions associated with IT projects on a weekly basis. It provides a structured approach to identifying potential risks, documenting actions and resolutions, addressing issues, and recording decisions to ensure effective project management and timely resolution of project-related challenges
Prepared by: [YOUR NAME]
Date: [DATE]
Log Overview
Category | Description | Impact | Owner | Status |
|---|
Risks | Potential risk 1 | High | IT Manager | Open |
Risks | Potential risk 2 | Medium | Project Lead | Open |
Actions | Action item 1 | N/A | Development Team | In Progress |
Actions | Action item 2 | N/A | IT Support | Completed |
Issues | Issue 1 | High | Support Team | Open |
Issues | Issue 2 | Medium | Development Team | In Progress |
Decisions | Decision 1 | N/A | Project Lead | Made |
Decisions | Decision 2 | N/A | IT Manager | Made |
| | | | |
| | | | |
Notes/Reminders:
Weekly Review: Review and update the Raid Log on a weekly basis to capture new risks, actions, issues, and decisions.
Status Updates: Ensure the status of each item is accurately updated to reflect current progress.
Detailed Comments: Include detailed comments in a separate document or section if needed to clarify context and progress.
Log Templates @ Template.net
