Risk Mitigation Raid Log
Risk Mitigation Raid Log
This log is designed to track risks, actions, issues, and decisions in project management. It provides a comprehensive and structured format for managing and mitigating risks throughout the project lifecycle.
Log Overview:
Prepared by: [YOUR NAME]
Date: [DATE]
A comprehensive and structured format for tracking and managing project risks, actions, issues, and decisions
|
Category |
ID |
Description |
Status |
Owner |
|---|---|---|---|---|
|
Risk |
R001 |
Potential delay due to vendor supply issues |
Open |
John Smith |
|
Action |
A001 |
Update project timeline based on latest estimates |
Completed |
Sarah Johnson |
|
Issue |
I001 |
Software incompatibility with current systems |
In Progress |
Michael Lee |
|
Decision |
D001 |
Approval to increase project budget for additional resources |
Approved |
Lisa Brown |
|
Risk |
R002 |
Potential regulatory changes impacting project |
Open |
Emily Davis |
Notes & Reminders:
-
Regularly update the log to reflect current statuses and actions.
-
Review and adjust action items as needed to ensure effective risk mitigation.
-
Document decisions and their impact on project scope, budget, and timeline.
