Risks & Issues Tracker
Also called: RAID log template (risks, assumptions, issues, dependencies).
Spot problems early and keep them all in one place: possible risks rated by likelihood and impact, assumptions to check, current problems with an owner, and what you are waiting on from others, with a simple weekly red, amber, green review.
Keep every possible problem in one list instead of scattered across emails and chats. Rate each risk by how likely and how serious it is, note assumptions you still need to confirm, give every current problem an owner and a next step, track what you are waiting on from others, and review it all weekly with a simple red, amber, green status.
Price: CA$19, one-time purchase with instant access. For business and professional use.
- Risks rated by likelihood and impact
- Assumptions and how to check them
- Problems with an owner and next step
- Waiting-on list
- Weekly red / amber / green review
- Interactive workspace + CSV & PDF export