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RAID Log Template Excel | Risk Register, Issues, Assumptions & Dependencies Tracker with Auto RAG Scoring | Project Management

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Highlights

  • Designed by DeliveryDeskCo
  • Party decor for gatherings and celebrations
  • Digital download
  • Digital file type(s): 1 PDF, 1 other file

Stop rebuilding your RAID log from scratch for every project. This Excel RAID Log tracks Risks, Assumptions, Issues and Dependencies in one place — with automatic Impact × Likelihood scoring and RAG colour-coding, built by a working IT programme manager.

★ WHAT YOU GET (one Excel workbook)
• RAID Log — log every Risk, Assumption, Issue and Dependency with owner, due date and status
• Automatic risk scoring — set Impact and Likelihood, the score and RAG colour update themselves
• Start Here tab — 3-step quick guide

★ HOW TO USE
1. Download and open in Microsoft Excel (Windows/Mac) or Google Sheets — no macros.
2. Log your RAID items; scoring and RAG colours update automatically.
3. Filter on RAG before your steerco to focus the discussion.

★ PERFECT FOR
Project managers, PMO leads, delivery managers and consultants who need a clean, professional risk log in minutes.

★ LOOKING FOR MORE?
This is the entry version. Our full Project Governance Pack adds a Dependency Tracker, Stakeholder Tracker, Action Log, Steerco Status Report and live Dashboard — find it in our shop.

★ INSTANT DIGITAL DOWNLOAD
No physical item shipped. Available immediately after purchase. All sales final on digital files — no refunds/exchanges. Editable structure/template; it organises your governance data, it does not advise on decisions.

FAQ
• Software? Excel (Windows & Mac); works in Google Sheets too.
• Editable? Yes, fully.
• Subscription? No — one-time purchase.

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Pat
DeliveryDeskCo ·

United States

We calculate this number using a recency-weighted average of all ratings, with a rating's value decreasing by half each year to best reflect the current experience. 4.8
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Listed on Jun 11, 2026
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