The RAID Log Template is a complete Notion-based system for tracking Risks, Assumptions, Issues, and Dependencies across projects. Designed for PMOs, project managers, and delivery teams, this template helps you maintain transparency, reduce surprises, and support informed decision-making.
✅ Risk Register – Capture potential risks with impact, probability, mitigation strategies, and status.
✅ Assumptions Tracker – Document and validate critical assumptions before they derail delivery.
✅ Issues Log – Track active problems with severity, owners, and resolution plans.
✅ Dependencies Table – Manage cross-team and external dependencies with clear accountability.
✅ RAID Summary Dashboard – Summarize top risks, critical issues, and upcoming dependencies for governance meetings.
✅ Best Practice Tips – Includes guidance for color coding, linking to OKRs, and weekly review cadence.
Perfect for PMO leaders, project managers, and consultants who need a structured, repeatable approach to governance.
The RAID Log Template is a complete Notion-based system for tracking Risks, Assumptions, Issues, and Dependencies across projects. Designed for PMOs, project managers, and delivery teams, this template helps you maintain transparency, reduce surprises, and support informed decision-making.
✅ Risk Register – Capture potential risks with impact, probability, mitigation strategies, and status.
✅ Assumptions Tracker – Document and validate critical assumptions before they derail delivery.
✅ Issues Log – Track active problems with severity, owners, and resolution plans.
✅ Dependencies Table – Manage cross-team and external dependencies with clear accountability.
✅ RAID Summary Dashboard – Summarize top risks, critical issues, and upcoming dependencies for governance meetings.
✅ Best Practice Tips – Includes guidance for color coding, linking to OKRs, and weekly review cadence.
Perfect for PMO leaders, project managers, and consultants who need a structured, repeatable approach to governance.
