RAID & Risk Management Toolkit

The RAID & Risk Management Toolkit brings together seven editable Excel workbooks and a complete Word playbook to help you manage risks, assumptions, issues and dependencies throughout your project.

Record project concerns, assess risks and keep ownership and follow-up actions clear. Worked examples and practical guidance help you put the templates into use.

What’s included

Start Here

• Complete Playbook (Word) — practical guidance for using the toolkit.

Identify & Assess

• RAID Log (Excel)
• Risk Assessment Matrix (Excel)
• Risk Register (Excel)

Supporting Registers

• Assumptions Log (Excel)
• Dependencies Log (Excel)
• Issues Log (Excel)



Action & Review

• Risk Action Tracker (Excel)

From recording risks to following up actions

Use the combined RAID log for an overview of your project’s risks, assumptions, issues and dependencies, with separate registers for more focused tracking.

The worked RAID example shows how to describe entries and record response actions, action owners, target dates and review dates—giving you a practical starting point for your own project.

Adapt the editable files to your project and use them to support regular reviews, reporting and action follow-up.

Who it’s for

Project managers, project coordinators, PMO professionals, programme teams and consultants responsible for managing project risks and controls.

Suitable for both new and experienced project professionals.

Download and licence

Receive seven Excel workbooks and one Word playbook, organised into four folders and supplied in a ZIP file for instant download after purchase.

Supplied under a Single User Licence. The templates are editable for your own professional use. The original reusable template files may not be redistributed, shared or resold.

Tools Today. Impact Tomorrow.