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RAID Log Summary One-Pager

Risks, assumptions, issues and decisions, the four columns sponsors ask about.

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What’s on It

  • Status boardThe Four Columns
  • Decision recordLatest Decision
  • Risk gridRisk Heat
  • TableTop Issues
  • The one thing to act onAsks of the Board

Sample One-Pager. Company and figures are made up.

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RAID Summary: ERP Upgrade
Programme board · Month 5
The Four Columns
Risks
Key user leaves
Cutover overruns
Assumptions
Finance freeze holds
Vendor on site
Issues
Test data late
Printer drivers
Decisions
Go with phased cutover
Latest Decision
Phased cutover by region
Cuts the cutover weekend from 60 hours to 3 shorter windows.
Big bang
One 60-hour weekend
Phased
3 regions, 3 weekends
Owner: CFODecided 30 SepReview 15 Nov
Risk Heat
Impact
HighMediumLow
Cutover
Key user
Data
LowMediumHigh
Likelihood
Top Issues
IssueOwnerDueStatus
Test data lateAnaOct 10At risk
Printer driversITOct 14On track
Asks of the Board
Extend the data team by 2 people to March.

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