RAID Log Template (Risks, Assumptions, Issues & Dependencies Tracker)
Use this professional RAID Log to track project Risks, Assumptions, Issues, and Dependencies in one consolidated visibility and control framework. Improve governance, prevent delivery surprises, and ensure accountability across your project team.
Template Kit Includes Top 10 Core Templates
What Is a RAID Log?
A RAID Log is a critical project management control tool used to track four essential elements that directly impact delivery outcomes:
- Risks — Potential future problems that may impact delivery.
- Assumptions — Conditions believed to be true but must be validated.
- Issues — Current obstacles requiring resolution.
- Dependencies — Items or tasks that rely on external actions or parties.
The RAID Log ensures transparency, structure, accountability, and proactive delivery management.
When to Use a RAID Log
| Phase | Purpose |
|---|---|
| Initiation | Document initial risks, assumptions, and expected dependencies |
| Planning | Assign ownership and mitigation responsibilities |
| Execution | Monitor, escalate, and resolve issues |
| Steering Committee Reviews | Report status and decision needs |
How to Use the RAID Log (Step-by-Step)
- Record all risks, assumptions, issues, and dependencies as they arise.
- Assign clear owners to each item for transparency and accountability.
- Define mitigation strategies and next steps where appropriate.
- Review the RAID log in weekly governance or stand-up meetings.
- Escalate blockers and unresolved issues to stakeholder leadership.
Common Mistakes to Avoid
- Combining RAID elements into a single list — Each category requires different handling.
- No ownership assigned — If no one owns it, it will not move.
- Failure to review regularly — Stale RAID logs lead to governance blind spots.
- No escalation guidance — Define when leadership intervention is required.
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Template Kit Includes Top 10 Core Templates