#28: RAID Log / 🔁 RAID governance — keeping the log honest
Status: Open
Due: Mar 26, 2027
Assignees: Katherine Newman

The weekly review keeps the log current. This keeps it short.

  1. Close anything resolved. A log full of dead entries is one people stop reading
  2. Re-score every open risk. Probability moves as a project progresses, and a risk scored in March is usually wrong by June
  3. Find open items with a Last Reviewed date more than a month old and either work them or close them
  4. Check every dependency still has a live owner on the other side. People change roles and nobody tells the project
Created by Vicky Aug 7, 2026