This log, designed by [YOUR COMPANY NAME], is tailored to help project managers track Risks, Actions, Issues, and Decisions throughout the project lifecycle. It provides a detailed and organized format to ensure effective management and resolution of project challenges.
Category | ID | Description | Status | Owner |
---|---|---|---|---|
Risk | R001 | Risk of budget overrun due to unforeseen expenses | Open | Jane Doe |
Action | A001 | Implement cost control measures and review budget monthly | In Progress | Mike Brown |
Issue | I001 | Delay in software delivery impacting project timeline | In Progress | Laura Green |
Decision | D001 | Approve additional funding for software upgrade | Approved | Alice Johnson |
Risk | R002 | Potential lack of team resources due to high turnover | Open | Steve Roberts |
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.
Review and prioritize risks and issues to address them effectively and minimize their impact on the project.
Prepared by: [YOUR NAME]
Date: [DATE]
Templates
Templates