Purpose: The purpose of this template is to capture RAID items when a more robust project management

solution is not available.

Directions: In the Details tab, enter the relevant RAID data. To properly populate the Summary tab, please
enter at minimum the type of RAID, priority, and status.
The Summary tab will summarize the number of items by RAID category, priority, and status.
 PROJECT RAID SUMMARY
Project Name <Project Name>
Division/Department Stores
RAID Summary Risks Actions Issues Decisions Total
Critical 0 0 0 0 0
High 1 0 0 0 1
Moderate 0 0 0 0 0
Low 0 0 0 0 0
Status Summary
RAID Open Items 1 0 0 0 1
RAID Deferred Items 0 0 0 0 0
RAID Closed Items 0 0 0 0 0
 RAID
Identifier Category Description Type Priority
Project timeline will need to be extended by one
1 Risk month Resource High
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
 Date Due Date for Next
Identified Next Step Step Date Closed Owner

5/15/19 5/30/19 Tom Smith

Decision Maker Status Additional Comments

Open