Project Crisis Management Dashboard and Excel Log – RAIDAR Template

RAIDAR Format

1. The Crisis Management Dashboard areas:
   1. RISKS
   2. ASSUMPTIONS
   3. ISSUES
   4. DEPENDENCIES
   5. ACTIONS
   6. REPAIRS

Project Crisis Management Dashboard Worksheets

1. Dashboard worksheet
   1. Summarises RAIDAR items and Actions and Repairs
   2. including which Risks, Assumptions, Issues and Dependencies have been resolved
   3. and the severity of each
   4. RISKS – a detailed report of risk levels, and whether the Risks are improving or not
2. RISK worksheet
   1. Risk Description & Effect
   2. Rating for Impact and Liklehood
   3. Automatic calculation of “Risk Score” from 1 to 25
   4. The Risk Score can be cross-referenced with the Risk Score Matrix
   5. Status
   6. Contingency Plan
   7. Trend (improving or deteriorating)
   8. Planned Actions
3. ASSUMPTIONS worksheet (includes constraints)
   1. Description
   2. Implication
   3. Stakeholders involved
   4. Criticality
   5. Status
4. ISSUES worksheet
   1. Description of Issue
   2. Impact
   3. Score
   4. Status
5. DEPENDENCIES worksheet
   1. Description of dependency
   2. Inbound vs Outbound
   3. Owner
   4. Priority
   5. Status: Committed vs Not Committed
6. ACTIONS worksheet
   1. Action Description
   2. Due Date
   3. Score
   4. Status
   5. Owner
7. REPAIRS worksheet
   1. Same as Actions sheet
8. Help Page
9. Risk Scoring worksheet

For RAID (without the Actions & Repairs) see our RAID Log Template.