RAID_Log
One log for the four things that quietly sink projects: Risks, Assumptions, Issues and Dependencies.
Four sections, twenty-one worked sample entries, six statuses and a review cadence that keeps the log from going stale. Switch to Table view to see Type, Probability, Impact, owner and Last Reviewed side by side.
New here? Open the 📖 How to use this template document first. The samples run March to November 2027, so nothing shows as overdue while you look around.
Created Aug 7, 2026, Edited Aug 13, 2026
- 🚀 Customer Portal v2 go-live #45
- 🔴 Risks — what could go wrong #1
- 🟡 Assumptions — what we are taking on faith #2
- 🟠 Issues — what has already gone wrong #3
- 🔵 Dependencies — what we need from someone else #4
- 🔁 RAID governance — keeping the log honest #5
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