RAID Log Template.xlsx

	A	B	C	D	E	F	G
1	RISKS
2	ID	Description	Impact (H/M/L)	Probability (%)	Mitigation Plan	Owner	Status
3	R01	Delayed vendor delivery	High	30%	Identify backup vendor	J. Doe	Open
4	R02	Scope creep from stakeholders	Medium	50%	Strict change control process	A. Miller	In-Progress
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6	ASSUMPTIONS/ACTIONS
7	ID	Assumption	Validation Method	Impact if False	Due Date	Owner	Status
8	A01	Budget approved by Q3	Check with Finance	Project delay	07/01	S. Smith	In-Progress
9	A02	API documentation is accurate	Technical audit	Re-coding required	06/15	K. Gupta	Next Sprint
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11	ISSUES
12	ID	Description	Severity	Resolution Plan	Target Date	Owner	Status
13	I01	Key developer resigned	Medium	Outsource to agency	02/15	B. Lee	Closed
14	I02	Testing environment down	Critical	Coordinate with DevOps	02/06	R. Ortiz	In-Progress
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16	DEPENDENCIES/DECISIONS
17	ID	Dependency	Source / Critical Path	Impact	Additional Consideration	Owner	Status
18	D01	IT Server setup	IT Dept	Blocked Testing	Purchase Server	M. Chen	Next Sprint
19	D02	Legal Approval of Contract	Legal Dept	Delayed Kick-off	Legal Sign-off Meeting	L. Vance	Closed
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