The business problem it solves
When risks, issues, and dependencies live in scattered emails and notes, nothing gets owned and problems slip through.
Who should use it
- Project managers running delivery
- Coordinators maintaining the log
- PMOs standardizing tracking
When to use it
Use it from kickoff through closeout as the operational record of project health.
What this template helps you do
- Risks tab with scoring
- Assumptions tab
- Issues tab with owners
- Dependencies tab
- Status and last-updated fields
- Risks
- Assumptions
- Issues
- Dependencies
- Status tracking
How it connects to the PMOstart 5D Lifecycle
This template supports the Deploy stage of the PMOstart 5D Lifecycle. It also maps to these related lifecycles, where you can see how the work fits the bigger delivery picture:
Project Management LifecycleGovernance LifecycleHybrid Lifecycle
Get the RAID Log template
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Every PMOstart template is free to download and use. When you want the work done, not just the document, PMOstart delivers it: Fractional PMO, project rescue, program and portfolio management, governance, and executive reporting, as a managed monthly service.
Frequently asked questions
Frequently asked questions
Risks, Assumptions, Issues, and Dependencies, the four things every project needs to track in one place.
The risk register is the risk-specific view; the RAID log is broader and also tracks assumptions, issues, and dependencies.
Every PMOstart template is free. No download limit. Need the work done for you?
Every PMOstart template is free to download and use. When you want the work done, not just the document, PMOstart delivers it: Fractional PMO, project rescue, program and portfolio management, governance, and executive reporting, as a managed monthly service.