Columns that matter
- Type (Risk, Assumption, Issue, Dependency)
- Description and impact
- Probability × impact score
- Owner and due date
- Linked milestone or task
- Mitigation and status
Keep it linked to the plan
When a risk is linked to the milestone it threatens, the schedule shows the exposure and leaders can see which risks really matter.
Frequently asked questions
How often should a RAID log be reviewed?
Weekly by the project team, and the top risks monthly by the steering committee.