RAID Log Template
Track project Risks, Assumptions, Issues and Dependencies in one consolidated Excel log for visibility, ownership, action and governance.
Created by experienced project management professionals for practical, real-world project use.
$14.99 • Excel (.xlsx) • Editable • Download within 30 days of order confirmation
What's Included in the RAID Log Template?
Track project Risks, Assumptions, Issues and Dependencies in one consolidated Excel log for visibility, ownership, action and governance.
Risks
Track uncertain events, exposure, owners and responses.
Assumptions
Record planning assumptions and impact if invalid.
Issues
Track active problems, ownership and resolution.
Dependencies
Monitor external and internal delivery dependencies.
Actions & Ownership
Connect items to accountable follow-up.
Status & Governance
Use the log for regular review and escalation.
Built for Practical, Real-World Project Use
This PMWorld360 template is structured around the information project teams actually need to capture, review, communicate and control—not just a blank form.
Structured & Reusable
Use a consistent framework across projects.
Built for Accountability
Connect project information to ownership and follow-up.
Designed for Governance
Support reviews, decisions and stakeholder alignment.
RAID Log Example Snapshot
A short example shows the level of specificity the template is designed to capture.
| Template Element | Example Entry |
|---|---|
| Type | Dependency |
| Description | Security review must complete before production deployment. |
| Owner | Security Lead |
| Priority | High |
| Action | Confirm review date and submit evidence package. |
What Is a RAID Log?
A RAID log is a project management record for Risks, Assumptions, Issues and Dependencies.
When Should You Use This Template?
Project Planning
Capture early assumptions, risks and dependencies.
Weekly Governance
Review changing RAID items.
Program Delivery
Track cross-workstream dependencies.
Escalation
Surface blocked or high-priority items.
Status Reporting
Feed key RAID items into updates.
Closeout
Confirm items are closed or transferred.
Who Is This Template For?
Project Managers
Maintain delivery-control visibility.
Program Managers
Track cross-project dependencies.
PMO Teams
Standardize RAID governance.
Workstream Leads
Own actions and updates.
What Should a RAID Log Include?
RAID Type
Risk, Assumption, Issue or Dependency.
Description & Impact
What is being tracked and why it matters.
Owner
Who is accountable.
Priority / Exposure
Relative urgency or significance.
Action / Response
What should happen next.
Status & Dates
Current state, timing and closure.
RAID Log Fields Explained
These are the core information areas represented in this PMWorld360 template.
| Field / Section | What You Record | Purpose |
|---|---|---|
| RAID Type | Risk, Assumption, Issue or Dependency. | Supports consistent project use and decision-making. |
| Description & Impact | What is being tracked and why it matters. | Supports consistent project use and decision-making. |
| Owner | Who is accountable. | Supports consistent project use and decision-making. |
| Priority / Exposure | Relative urgency or significance. | Supports consistent project use and decision-making. |
| Action / Response | What should happen next. | Supports consistent project use and decision-making. |
| Status & Dates | Current state, timing and closure. | Supports consistent project use and decision-making. |
How to Use the RAID Log Template
Complete the template using current project information, review it with the people accountable for the work, and keep it updated whenever approved project information changes.
Classify the Item
Choose Risk, Assumption, Issue or Dependency.
Describe the Impact
Explain why it matters.
Assign Ownership
Give one person accountability.
Set Priority and Timing
Make urgency explicit.
Define the Next Action
Record the response.
Review in Governance
Update status and escalation.
Close or Transfer
Document final state or handoff.
RAID Log Best Practices
Do not turn every concern into an issue.
External dependencies often create hidden exposure.
Visibility without accountability is not enough.
RAID logs lose value when updates stop.
Common RAID Log Mistakes to Avoid
Poor classification weakens analysis.
Unowned entries become passive.
Material items need a response.
Use closure to keep the log focused.
RAID Log Template Format and Download
The product is provided as an editable Excel (.xlsx) file designed for practical project-management use.
| Template Feature | Included |
|---|---|
| Editable file | Excel (.xlsx) |
| PMWorld360 professional structure | Yes |
| Reusable for future projects | Yes |
| Download access after purchase | Download within 30 days of order confirmation |
Get the RAID Log Template
Track project Risks, Assumptions, Issues and Dependencies in one consolidated Excel log for visibility, ownership, action and governance.
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Learn How to Use the RAID Log
See how to complete the template correctly and use it as part of practical project planning, governance and delivery.
Read the RAID Log How-To GuideChoose the RAID Log or Full PM Toolkit
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