/ 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
One line is enough.
Board, sponsor or programme team.
What overall risk status are you reporting? Optional
What do you want back? Optional
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.