Project Tracker RAID Log
Project Tracker Raid Log
Prepared by: [YOUR NAME]
Date: [DATE]
This Raid log serves as a critical tool for documenting and managing the essential components of a project: Risks, Assumptions, Issues, and Dependencies. It provides a structured approach to identify potential obstacles, clarify assumptions, track issues, and monitor dependencies, ensuring that all elements impacting project success are systematically addressed.
Log Overview
|
Date |
Description |
Owner |
Impact |
Status |
|---|---|---|---|---|
|
2050-07-15 |
Risk of resource shortage |
Project Manager |
High - Could delay project completion |
Open |
|
2050-07-16 |
Assumption of timely stakeholder feedback |
Team Lead |
Medium - Affects project timeline |
Confirmed |
|
2050-07-17 |
Issue with software compatibility |
IT Specialist |
High - Blocks integration phase |
In Progress |
|
2050-07-18 |
Dependency on third-party vendor delivery |
Procurement Manager |
Medium - Affects supply chain |
Open |
|
2050-07-19 |
Risk of budget overrun |
Financial Analyst |
High - Impacts project budget |
Mitigated |
|
2050-07-20 |
Assumption of stable market conditions |
Market Analyst |
Low - Affects project strategy |
Unconfirmed |
|
2050-07-21 |
Issue with team communication |
HR Manager |
Medium - Affects team collaboration |
Resolved |
|
2050-07-22 |
Dependency on regulatory approval |
Compliance Officer |
High - Affects project launch |
Pending |
|
2050-07-23 |
Risk of data breach |
Security Officer |
High - Compromises project data |
Open |
|
2050-07-24 |
Assumption of continuous internet connectivity |
IT Support |
Medium - Affects remote work |
Confirmed |
Notes & Reminders:
-
Regular Updates: Ensure to consistently update the log to accurately track and address all risks, assumptions, issues, and dependencies.
-
Detailed Descriptions: Provide detailed descriptions for clarity and effective monitoring.
-
Follow-Up: Regularly review and follow up on open items to ensure timely resolution and mitigation
