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RAID
Risks, issues, actions and decisions, and how approvals work.
- Actions: tracking every commitmentRecord who will do what by when, see what is overdue, and close actions one at a time or in bulk.
- Decisions and approvalsRecord design authority decisions with their rationale, and ask a named person to approve, reject or request changes.
- Issues: the issue trackerTrack every defect, blocker and open question, with severity, an owner, a target date and an overdue flag.
- Risks: the risk register and heat mapLog what could go wrong, score it by probability and impact, track the response, and turn a risk into an issue when it happens.
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