ERP Template - RAID Log

RAID Log Template  XLSX

ERP_Sherpas_RAID_Log_Template.xlsx

A fully structured RAID Log workbook covering Risks, Actions, Issues, and Dependencies in separate sheets, with a management dashboard that auto-calculates RAG status counts and highlights high-priority items requiring immediate attention. The Risk sheet includes probability and impact scoring, risk response categories, and owner tracking; the Issues sheet classifies by P1–P4 severity; and the Dependencies sheet tracks inter-workstream and external dependencies. Pre-populated with realistic ERP project examples including common risks around adoption, data migration, and third-party integrations.

For a PM, a RAID log that is actually fit for purpose — rather than an empty spreadsheet nobody uses — is a governance cornerstone. This template is structured to produce a meaningful project status report from existing data rather than requiring manual narrative writing every week.