/ RAID & Risk Review BuilderChallenge your RAID log before the board does
Paste your RAID log or notes. We check nothing important is missing, then build a request for your AI tool.
Step 1 of 3
Paste what you have
A RAID log export, review notes or a status email. Messy is fine.
Start from an example
Paste it as it is, minus anything personal or confidential.
Tip: you can also attach files, such as an export or a report, in your AI tool. The request tells it to treat them as evidence too.
What helps
The more of these you include, the better the check.
- Risks with owner and rating What might happen, who owns it and how serious it is.
- Issues already happening Problems that have happened and need action, with owner and age.
- Assumptions What you are relying on, and whether each has been validated.
- Dependencies What you need from other teams or suppliers, from whom and by when.
- Mitigations and actions with dates What is being done about each item, by whom and by when.
- When items were last reviewed The date the log or each item was last looked at.
- Where the facts came from Source and date of the main facts, so stale ones can be flagged.
Optional: help the AI focus
One line is enough.
Board, sponsor or programme team.
What overall risk status are you reporting? Optional
What do you want back? Optional