RAID Tracker and RAID Log Template (Excel)

Excel RAID Tracker and Dashboard Template features:

1. Track and manage your RAID items:
   1. Risk – A possible future issue – i.e. something that may go wrong.
   2. Assumption – Something you have assumed but needs checking and locking down.
   3. Issue – Something that is going wrong.
   4. Dependency – Something that must be delivered to enable your delivery.
2. The RAID Tracker Dashboard for Board level Reporting:
   1. Total count of Risks, Assumptions, Issues & Dependencies.
   2. Total RAID items at each level of severity for each RAID type.
   3. With the Risks, how many are improving or deteriorating.
   4. A “% Complete” for each RAID area.
3. RISKS Sheet:
   1. Title, Description, Effect, Risk Impact, Risk Likelihood, Risk Score, Risk Level, Status, Contingency, Updated, Trend, Planned Actions, Owner.
   2. A % Mitigated for the list of risks.
4. ASSUMPTIONS (and Constraints) Worksheet:
   1. Title, Description, Implication, Assumption or Constraint, Recorded by, Stakeholders involved, Criticality, Status, Updated, Planned Actions, Owner.
   2. A “% Upheld” for the list of Assumptions.
5. ISSUES Worksheet:
   1. Title, Description, Impact Description, Controls, Issue Score, Status, Updated, Planned Actions, Owner, Updates.
   2. A “% Closed” for the list of Issues.
6. DEPENDENCIES Worksheet:
   1. Title, Description, Inbound / Outbound, Delivering Team, Delivering Owner, Priority, Status, Updated, Critical Date, Planned Actions.
   2. A “% Committed” for the list of Dependencies.
7. RISK SCORING:
   1. Includes Unique Value Risk Heat map Score.
   2. This is a unique “score” value, depending on the combination of Impact and Likelihood.
   3. Colour-coded depending on severity.
   4. Summarised in “Risk Level”.

Risk Matrix:

The risks are given an automatic severity scoring color using a combination of the Impact and Likelihood scores. This is a standard approach in project management and risk reporting. This RAID Tracker also comes with a help worksheet so that you can get help whilst filling out your log.

Idioma : Deutsch (German)