Excel RAID Log and Dashboard Template

Excel RAID Log & Dashboard Template

This Excel RAID Log and Dashboard Template logs detailed Risks, Assumptions, Issues and Dependencies and presents them on an impressive Dashboard.

Excel RAID Log and Dashboard Template features

  1. Track RAID items
    1. RISK – A possible future issue – i.e. something that may go wrong
    2. ASSUMPTION – Something you have assumed but needs checking and locking down
    3. ISSUE – Something that is going wrong
    4. DEPENDENCY – Something that must be delivered to enable your delivery
  2. The RAID Log Dashboard
    1. Total count of Risks, Assumptions, Issues & Dependencies
    2. Total of RAID items at each level of severity for each RAID type
    3. With the Risks, how many are improving or deteriorating
    4. A “% Complete” for each area: Risk, Assumption, Issue & Dependency.
  3. RISKS Sheet
    1. Title, Description, Effect, Risk Impact, Risk Liklehood, Risk Score, Risk Level, Status, Contingency, Updated, Trend, Planned Actions, Owner
    2. A % Mitigated for the list of risks
  4. ASSUMPTIONS (and Constraints) Worksheet
    1. Title, Description, Implication, Assumption or Constraint, Recorded by, Stakeholders involved, Criticality, Status, Updated, Planned Actions, Owner
    2. A “% Upheld” for the list of Assumptions
  5. ISSUES Worksheet
    1. Title, Description, Impact Description, Controls, Issue Score, Status, Updated, Planned Actions, Owner, Updates
    2. A “% Closed” for the list of Issues
  6. DEPENDENCIES Worksheet
    1. Title, Description, Inbound / Outbound, Delivering Team, Delivering Owner, Priority, Status, Updated, Critical Date, Planned Actions
    2. A “% Committed” for the list of Dependencies
  7. RISK SCORING
    1. Includes Unique Value Risk Heatmap Score
    2. This is a unique “score” value, depending on the combination of Impact and Liklehood
    3. Colour-coded depending on severity
    4. Summarised in “Risk Level”

Some screen grabs of the RAID Log Template:

Excel RAID Log & Dashboard Template Dashboard (Colour Version)

RAID Log Dashboard (Colour Version)

RISK SHEET - Excel RAID log & Dashboard Template

RISK SHEET – Excel RAID log & Dashboard Template

ASSUMPTIONS SHEET - Excel RAID log & Dashboard Template

ASSUMPTIONS SHEET – Excel RAID log & Dashboard Template

ISSUES SHEET - Excel RAID log & Dashboard Template

ISSUES SHEET – Excel RAID log & Dashboard Template

DEPENDENCIES SHEET - Excel RAID log & Dashboard Template

DEPENDENCIES SHEET – Excel RAID log & Dashboard Template

Risk Matrix:

Risk Matrix used in the RAID Log

Risk Matrix used in the RAID Log

The RAID Log & Dashboard Template also comes with a help worksheet.

So how do I download this now? How do you send my templates to me?

It's simple:

  1. Use the button below to "Add to cart".
  2. Click "Checkout" and use one of our secure payment options.
  3. You will then get immediate access to download your templates.
  4. Your receipt and your download links will be emailed to you.
  5. Download your templates and they are ready to use!

Your security is important to us. Find out more about our secure payment options.





Product Information

Published : | SKU: BDUK-33

Last Updated : January 13th, 2018

Author:

$13.99
Add to Cart