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RAID Log
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+ New RAID Item
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Search:
Type:
All R/A/I/D
Risk
Assumption
Issue
Dependency
Status:
All
Open
Mitigating
Closed
Impact:
All
Critical
High
Medium
Low
LOB:
All
FS / EB
P&C
IT
Other
PM:
All
Project:
All
Mine only
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ID
Type
Status
Title
PM
Project
LOB
Impact
Due
New RAID Item
Adds to the HiggSmart RAID Log and (if a project is set) writes a back-sync row under that project's RAID Log parent in Smartsheet.
Title
*
Type
*
Risk
Issue
Assumption
Dependency
Status
Open
Mitigating
Closed
Impact
--
Low
Medium
High
Critical
Likelihood (Risks)
--
Low
Medium
High
Due Date
Project (PMO sheet)
-- Pick a project for back-sync --
LOB (auto from project)
--
FS / EB
P&C
IT
Other
PM (auto from project)
-- Pick PM --
Owner (defaults to PM)
-- Owner --
Description
Mitigation / Action Plan
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