#27: RAID Log / 🔁 RAID governance — keeping the log honest
Status: Open
Due: Mar 11, 2027
Assignees: Katherine Newman

Fifteen to thirty minutes, same slot every week, with the owners in the room.

Work the Table view sorted by Impact, top down. For each open item ask one question: has anything changed since last week? If nothing has changed on an item three weeks running, either it is not real or nobody is working it. Both answers need a decision.

Do not review closed items. Do not re-explain items to latecomers. The agenda is in the Weekly RAID review agenda document.

Update Last Reviewed on everything you touch. That field is how you spot neglect later.

Created by Vicky Aug 7, 2026