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Raids Log v0.1

Raids Log v0.1

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Published by Noorha Merchant
RAID Log
Risks, Assumptions, Issues and Dependencies
RAID Log
Risks, Assumptions, Issues and Dependencies

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Categories:Business/Law
Published by: Noorha Merchant on Feb 18, 2011
Copyright:Attribution Non-commercial

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02/18/2011

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Ref No.ProjectModuleWorkstreamDate RaisedBy whomDescriptionTypeStatusOwnerMitigation Action PlanClosure DateProgress Updates
1AllAllDocumentation24/01/2008Cost23MediumOpen2AllAll24/01/2008Cost23MediumOpen3AllAllTesting24/01/2008Cost23MediumOpen4AllAllDevelopment24/01/2008Cost23HighOpenHigh
Mitigation/ActionRequired bydateRiskProbabilityRiskImpactRiskSeverityLastUpdate
There is no Master Document List for projectdeliverables for the projects. Every project have their own template for documents.Analysis &DesignThere is no Master Document List for projectdeliverables for the projects. Every project have their own template for documents.There is no Master Document List for projectdeliverables for the projects. Every project have their own template for documents.There is no Master Document List for projectdeliverables for the projects. Every project have their own template for documents.
 
Ref No.ProjectModuleWorkstreamDate RaisedBy whomDescriptionTypeStatusOwnerMitigation Action PlanProgress Updates
1000AllAllTesting24/01/2008NMHighOpen1001AllAllTesting24/01/2008NMTest Status Reporting FrameworkHighOpen1002MDMAllTesting24/01/2008NMMediumOpen1003AllAllDocumentation24/01/2008NMMediumOpen
ImpactSeverityCompletionDateLastUpdate
Is there a Defect Management Process in place?What tool will be used to capture defects?ProjectDeliveryProjectDeliveryTest Planning phase commenced without TestStrategy/Approac in placeProjectDeliveryMarkWhiteNM to provide Test Strategy Template - completeMark to frame Test Strategy and provide to NM for reviewThere is no Master Document List for projectdeliverables for the projects.ProjectDelivery
 
Ref No.ProgrammeProjectWorkstreamBy whomAssumptionsStatusOwnerAddressed Reference?Progress UpdatesDateRecordedCompletionDateLastUpdate

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