Control / v1.0 clean-room
RAID Log
Keep risks, assumptions, issues, and dependencies visible enough to drive action.
When to use
Use from initiation through closure, reviewed at least weekly.
Minimum version
- Type
- Description
- Owner
- Impact
- Next action
- Due date
- Status
Fuller version
- Probability
- Impact score
- Escalation path
- Response plan
- Decision link
Field guide
- ID
- Type
- Statement
- Owner
- Response
- Due
- Status
- Escalation
Tailoring notes
- Use one combined log for Lite projects
- Separate risk and issue registers for Enhanced controls
Common mistakes
- Logging items without owners
- Using the log as archive rather than agenda