RAID Log

Overview

• Built as a SharePoint / Microsoft List, allowing users to group, filter, and sort data instantly
• RAID Log consolidates key project elements – risks, assumptions, issues, and decisions into one structured place
• Keeps teams proactive by monitoring risks early and tracking active issues through every project phase
• Each entry includes owner, status, priority, due dates, and impact for clarity and accountability
• Includes keyword search to quickly find items without scrolling spreadsheets
• Version history ensures full auditability – every update is tracked and recorded

Benefits

• Single Source of Truth: Everything is centralized, reducing scattered documents, emails, and spreadsheets
• Clear Project Visibility: Stakeholders can easily see project health, priorities, and potential blockers
• Accountability Built In: Each RAID item has clear ownership and deadlines
• Flexible Views: Create executive views or team dashboards using grouping, filters, and sorting
• Faster Insights: Quickly locate historical risks, issues, or decisions with search and metadata
• Strong Governance: SharePoint security + version history ensures accuracy, control, and compliance