Vorlage: RAID Log – Risks, Assumptions, Issues, Dependencies in einem System.
Risks
| ID | Risiko | W’keit | Impact | Mitigation | Owner | Status |
|---|---|---|---|---|---|---|
| R-01 | […] | M | H | […] | […] | Offen |
Assumptions
| ID | Annahme | Validierung | Bis wann | Owner | Status |
|---|---|---|---|---|---|
| A-01 | […] | […] | […] | […] | Offen |
Issues
| ID | Issue | Auswirkung | Nächster Schritt | Owner | Due | Status |
|---|---|---|---|---|---|---|
| I-01 | […] | […] | […] | […] | […] | Offen |
Dependencies
| ID | Dependency | Von wem | Benötigt bis | Risiko | Owner | Status |
|---|---|---|---|---|---|---|
| D-01 | […] | […] | […] | […] | […] | Offen |