Risk Assessment Raid Log
Risk Assessment RAID Log
This log is designed to identify and track Risks, Actions, Issues, and Decisions in risk management. It provides a thorough and organized format to ensure effective risk assessment and mitigation throughout the project lifecycle.
Prepared by: [Your Name]
Date: [Date]
Log Overview
|
ID |
Category |
Description |
Status |
Owner |
|---|---|---|---|---|
|
R001 |
Risk |
Potential project delay due to resource shortages |
Open |
Jane Doe |
|
T001 |
Task |
Hire additional resources and reallocate tasks |
In Progress |
Mark Johnson |
|
P001 |
Problem |
Critical bug in the payment gateway affecting transactions |
In Progress |
Alice Smith |
|
C001 |
Choice |
Approve overtime for the development team to fix the bug |
Approved |
Bob Brown |
|
R002 |
Risk |
Risk of budget overrun due to unexpected expenses |
Open |
Emily Clark |
|
T002 |
Task |
Implement strict budget monitoring and control measures |
Planned |
David Miller |
|
P002 |
Problem |
Delayed client feedback impacting project timeline |
Open |
Nancy Green |
|
C002 |
Choice |
Extend project deadline by two weeks to accommodate feedback |
Approved |
Tom Wilson |
Notes
-
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 problems to address them effectively and minimize their impact on the project.
