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RAID Log for Assumptions, Risks, Issues, Dependencies (Excel XLSX)

File Type: Excel template (XLSX)

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BENEFITS OF DOCUMENT

RAIDs log template for tracking Risks, Assumptions, Issues, Dependencies, Benefits Realizations and more during your project.

DESCRIPTION

This product (RAID Log for Assumptions, Risks, Issues, Dependencies) is an Excel template (XLSX), which you can download immediately upon purchase.

Very comprehensive RAID log in MS Excel for Assumptions, Risks, Issues, and Dependencies. Described by Microsoft on X as 'beauty in productivity'.

Population Fields within the RAID include.

RAID Overall:
Contains a self-populating summary view of statistics that are populated from the other tabs within the spreadsheet.

Assumptions:
Identifier, Date Raised, Client, Assumption Description, Type, Implications, Mitigating Actions, RAG, Status

Issues:
Identifier, Product I.D, Product Name, Client I.D, Date Raised, Description Cause & Impact, Overall Impact Status, Mitigating Action, Resolution Date, Overall Status

Dependencies:
Identifier, Product I.D, Product Name, Client Type, Dependency Type, Project I.D, Project Name, Milestone I.D, Milestone Name, Description, Req Date, Delivery Date, Status

Change Requests:
Change Log, Identifier, Change Type, Change Description, Impact Description, CHG Approval, Status, Comments

Benefits Realization:
Name, Affected Area, Benefit Lead, Priority, Resource Status, Target, Rewards Percentage Complete, Risk, Comments

Out Of Scope (OOS):
Change Log, Identifier, Baseline, Impact, Impact Description, Status, Comments

Got a question about the product? Email us at support@flevy.com or ask the author directly by using the "Ask the Author a Question" form. If you cannot view the preview above this document description, go here to view the large preview instead.

Source: Best Practices in Information Technology Excel: RAID Log for Assumptions, Risks, Issues, Dependencies Excel (XLSX) Spreadsheet, Willcox PMO

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OVERVIEW

File Type: Excel

(XLSX)

File Size: 196.1 KB

ABOUT THE AUTHOR

Author: Willcox PMO

Additional documents from author: 36

As a senior Project Manager at Willcox PMO I oversee all functions relating to the development of the company, and as a previous network architect at Cisco; I also oversee all aspects of the company's IT development. [read more]

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