RAID Register template
Risks, assumptions, issues, dependencies, decisions and actions in one register, each scored, owned and dated.
Project and program managers keeping a governance log a steering committee can read.
- 5 views
- 9 fields
- 6 groups
- 16 sample tasks
- 1 milestone
- 6 dashboard widgets
- 4 workflow statuses
- 1 automation
Register · Table view · opens first
What's included
One row per entry, typed as a risk, assumption, issue, dependency, decision or action, with probability and severity scores for risks, a mitigation or response, an owner and a review date. Entries move from Open through Monitoring and Mitigating to Closed. The board shows the register by type or by status, the timeline shows review dates and action deadlines, and the dashboard counts what is open, what is high and what is overdue. Runs on Standard because it is built from tasks; the Professional Risk Register adds the heat map.
Views
- Register (Table)
- By type (Board)
- By status (Board)
- Review dates (Calendar)
- Dashboard
Task fields
- Status
- Timeline
- Owner
- Impact
- Probability (1-5)custom
- Severity (1-5)custom
- Ratingcustom
- Mitigation / responsecustom
- Raised bycustom
Groups
- Risks
- Assumptions
- Issues
- Dependencies
- Decisions
- Actions
Dashboard
- KPIs
- Group progress
- Tasks by status
- Overdue tasks
- Assigned to me
- Recent activity
Automation
- Notify when a task becomes overdue
4 statuses that match the work
Statuses are the board's columns and the filters everywhere else. The one marked complete counts a task as done; edit the list any time.
- Open
- Monitoring
- Mitigating
- Closed
Dashboard: 6 widgets chosen for this work
Not the same dashboard for every template. This one opens with:
Often used alongside RAID Register
Use the RAID Register template
Create your account and this template is already selected on the Create project page. Pick a start date, name the project, and the 5 views are ready. Available on Standard and above.