8 Tabs RAID log Risk, Assumption, Issue, Dependency with additional tabs for Suppliers, Change Requests, Out-of-Scope (OOS).
Covers: Identifiers, Product ID, Description Cause & Impacts, Impact Duration, Mitigating Action, Dependency Types, Dependency Milestones, & Resolution Dates, etc.
File Type | MS Excel |
Business Category | Product Management, Project Management, Project Portfolio Management, Reporting, Strategy |
Key Aspects | Excel, Project Management, RAID Log |