RAID Log (Risks, Assumptions, Issues & Dependencies)
One RAID log with type-specific rules, counts by type and status, a ranked top five open risks and a 5x5 heat map.
RAID Log (Risks, Assumptions, Issues & Dependencies) is a free Excel workbook: 3 sheets, 259 live formulas and realistic sample data throughout, 19 KB as .xlsx.
The formulas are printed on this page, unedited, so you can check the method before downloading anything. Swap in your own numbers and the whole file recalculates — which is the part no chat window can hand you. Opens in Excel, Google Sheets, Numbers and LibreOffice; no add-in and no macro.
A look inside
This is a real slice of the RAID sheet from the actual file — not a screenshot, and not a mock-up. Cells shown in violet are live formulas, exactly as they arrive.
| # | ID | Raised | Due | Likelihood | Impact | Score | Status |
|---|---|---|---|---|---|---|---|
| 4 | R-01 | 2026-08-26 00:00:00 | 2026-11-04 00:00:00 | 4 | 4 | =IF(AND(B4="Risk",ISNUMBER(G4),ISNUMBER(H4))… | Open |
| 5 | R-02 | 2026-07-08 00:00:00 | 2026-08-05 00:00:00 | 3 | 5 | =IF(AND(B5="Risk",ISNUMBER(G5),ISNUMBER(H5))… | In progress |
| 6 | R-03 | 2026-08-10 00:00:00 | 2026-09-03 00:00:00 | 3 | 4 | =IF(AND(B6="Risk",ISNUMBER(G6),ISNUMBER(H6))… | Open |
| 7 | R-04 | 2026-08-10 00:00:00 | 2026-09-07 00:00:00 | 2 | 5 | =IF(AND(B7="Risk",ISNUMBER(G7),ISNUMBER(H7))… | Open |
| 8 | R-05 | 2026-06-04 00:00:00 | 2026-06-21 00:00:00 | 3 | 3 | =IF(AND(B8="Risk",ISNUMBER(G8),ISNUMBER(H8))… | Open |
| 9 | R-06 | 2026-07-29 00:00:00 | 2026-10-04 00:00:00 | 2 | 3 | =IF(AND(B9="Risk",ISNUMBER(G9),ISNUMBER(H9))… | Closed |
| 10 | R-07 | 2026-08-01 00:00:00 | 2026-08-22 00:00:00 | 2 | 2 | =IF(AND(B10="Risk",ISNUMBER(G10),ISNUMBER(H1… | Open |
| 11 | R-08 | 2026-08-25 00:00:00 | 2026-10-25 00:00:00 | 3 | 4 | =IF(AND(B11="Risk",ISNUMBER(G11),ISNUMBER(H1… | In progress |
What’s in the file
What it explains
- Why only risks get a score
- A dependency without a name is a hope
- The top-five list beats the full register
Download it
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