IT Weekly Project Raid Log
IT Weekly Project Raid Log
This log is utilized to systematically track and manage risks, actions, issues, and decisions associated with IT projects on a weekly basis. It provides a structured approach to identifying potential risks, documenting actions and resolutions, addressing issues, and recording decisions to ensure effective project management and timely resolution of project-related challenges
Prepared by: [YOUR NAME]
Date: [DATE]
Log Overview
|
Category |
Description |
Impact |
Owner |
Status |
|---|---|---|---|---|
|
Risks |
Potential risk 1 |
High |
IT Manager |
Open |
|
Risks |
Potential risk 2 |
Medium |
Project Lead |
Open |
|
Actions |
Action item 1 |
N/A |
Development Team |
In Progress |
|
Actions |
Action item 2 |
N/A |
IT Support |
Completed |
|
Issues |
Issue 1 |
High |
Support Team |
Open |
|
Issues |
Issue 2 |
Medium |
Development Team |
In Progress |
|
Decisions |
Decision 1 |
N/A |
Project Lead |
Made |
|
Decisions |
Decision 2 |
N/A |
IT Manager |
Made |
Notes/Reminders:
-
Weekly Review: Review and update the Raid Log on a weekly basis to capture new risks, actions, issues, and decisions.
-
Status Updates: Ensure the status of each item is accurately updated to reflect current progress.
-
Detailed Comments: Include detailed comments in a separate document or section if needed to clarify context and progress.
