RAID Logs Template - Project Management Dashboard – Risks, Issues, Assumptions, Dependencies Tracker

RAID Log Template – Automated Project Management Dashboard – Risks, Issues, Assumptions & Dependencies Tracker

Manage your projects like a pro with this fully automated RAID Log + Dashboard.

Designed for Project Managers, PMOs, Consultants, and team leads, this template helps you track Risks, Assumptions, Issues, and Dependencies with clarity and efficiency.

✔ Fully automated formulas

✔ Professional dashboard

✔ Color-coded RAG status

✔ KPI cards (High Risks, Open Issues, Issues At Risk, Active Dependencies…)

✔ Risk scoring with Probability × Impact

✔ Drop-down menus and clean data validation

✔ Includes sample data to demonstrate usage

✔ Works perfectly in Excel AND Google Sheets

⭐ FEATURES

Dashboard (Automated)

✔ Total Risks

✔ High Risks

✔ Open Issues

✔ Issues At Risk

✔ Total Assumptions

✔ Active Dependencies

✔ % Issues Closed

✔ Global RAG Status (with explanation)

✔ Clean consulting-style color coding

Risks Tab

✔ Probability (1–5)

✔ Impact (1–5)

✔ Automated Score

✔ Automated RAG

✔ Mitigation plan

✔ Owner & deadlines

✔ Example entries included

Issues Tab

✔ Severity

✔ Priority

✔ Impact description

✔ Status (Open/At Risk/Closed)

✔ Assigned owner

✔ Mitigation & action plan

✔ Example entries included

Assumptions Tab

✔ Assumption description

✔ Rationale

✔ Impact if false

✔ Likelihood

✔ Notes

✔ Clean & structured format

Dependencies Tab

✔ Dependency name

✔ Downstream impact

✔ Owner

✔ Status & timeline

✔ Example entries included

⭐ IDEAL FOR

✔ Project Managers

✔ PMO Teams

✔ Consultants

✔ Agile / Waterfall / Hybrid Projects

✔ Students in PMP or CAPM

✔ Anyone needing a structured RAID Log

⭐ WHY YOU’LL LOVE IT

✔ Easy to use

✔ Zero technical setup

✔ Clean, professional design

✔ Perfect for client presentations

✔ Works for ANY type of project

✔ Saves hours every week

Works on:

✔ Microsoft Excel (Mac & Windows)

✔ Google Sheets

✔ Excel Online

✔ No paid software required.

⭐ INSTANT DOWNLOAD

✔ After purchase, you’ll receive immediate access to your files.

⭐ PLEASE NOTE

✔ This is a digital product. No physical item will be shipped.

✔ For personal or business use. Redistribution is not permitted.