Excel RAID Log and Dashboard Template features:
- Track and manage your RAID items:
- Risk – A possible future issue – i.e. something that may go wrong.
- Assumption – Something you have assumed but needs checking and locking down.
- Issue – Something that is going wrong.
- Dependency – Something that must be delivered to enable your delivery.
- The RAID Log Dashboard for Board level Reporting:
- Total count of Risks, Assumptions, Issues & Dependencies.
- Total RAID items at each level of severity for each RAID type.
- With the Risks, how many are improving or deteriorating.
- A “% Complete” for each RAID area.
- RISKS Sheet:
- Title, Description, Effect, Risk Impact, Risk Likelihood, Risk Score, Risk Level, Status, Contingency, Updated, Trend, Planned Actions, Owner.
- A % Mitigated for the list of risks.
- ASSUMPTIONS (and Constraints) Worksheet:
- Title, Description, Implication, Assumption or Constraint, Recorded by, Stakeholders involved, Criticality, Status, Updated, Planned Actions, Owner.
- A “% Upheld” for the list of Assumptions.
- ISSUES Worksheet:
- Title, Description, Impact Description, Controls, Issue Score, Status, Updated, Planned Actions, Owner, Updates.
- A “% Closed” for the list of Issues.
- DEPENDENCIES Worksheet:
- Title, Description, Inbound / Outbound, Delivering Team, Delivering Owner, Priority, Status, Updated, Critical Date, Planned Actions.
- A “% Committed” for the list of Dependencies.
- RISK SCORING:
- Includes Unique Value Risk Heat map Score.
- This is a unique “score” value, depending on the combination of Impact and Likelihood.
- Colour-coded depending on severity.
- Summarised in “Risk Level”.
The risks are given an automatic severity scoring colour using a combination of the Impact and Likelihood scores. This is a standard approach in project management and risk reporting. This Excel Template also comes with a help worksheet so that you can get help whilst filling out your log.
|File Type||MS Excel|
Language: Deutsch (German)