Free Software Development Raid Log Template
Software Development RAID Log
This log is designed to help software development teams track Risks, Actions, Issues, and Decisions throughout the development lifecycle. It provides a comprehensive and structured format to ensure effective management and resolution of project challenges.
Prepared by: [Your Name]
Date: [Date]
Log Overview
|
ID |
Category |
Description |
Status |
Owner |
|---|---|---|---|---|
|
R001 |
Risk |
Potential delay due to integration challenges with third-party APIs |
Open |
John Smith |
|
A001 |
Action |
Conduct API compatibility tests and create fallback options |
In Progress |
Sarah Johnson |
|
I001 |
Issue |
Bug in user authentication module affecting login functionality |
In Progress |
Michael Lee |
|
D001 |
Decision |
Approve additional resources for QA to expedite bug fixing |
Approved |
Lisa Brown |
|
R002 |
Risk |
Potential security vulnerabilities in the new feature |
Open |
Emily Davis |
|
A002 |
Action |
Perform a thorough security audit and implement fixes |
Planned |
David Clark |
|
I002 |
Issue |
Incomplete documentation causing delays in onboarding new developers |
Open |
Anna White |
|
D002 |
Decision |
Extend project timeline by two weeks to allow for documentation updates |
Approved |
Tom Wilson |
Reminders
-
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 issues to address them effectively and minimize their impact on the project.
