Free IT Weekly Project Raid Log Template
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.
