Tier 1 · Available now
Risk Register and Mitigation Tracker
A 100-row risk register, mitigation log, live dashboard with heat map, and a settings tab you can tune to your organization. Excel workbook and Notion template.
Project management templates
Make every project risk visible, scored and owned.
Ready-to-use workbooks built by Cassandra Taylor, PMP. Start with the Risk Register and Mitigation Tracker, step up to the RAID Log, or get the full RAID+AD governance suite with Actions and Decisions.
Products
Instant digital downloads for project managers and PMOs.
Tier 2 · Available now
RAID Log
Risks, Assumptions, Issues and Dependencies in one workbook, each with its own tab, plus the Mitigation Log, a four-log dashboard and Settings.
Tier 3 · Available now
RAID+AD Log
The full governance suite: all four RAID logs plus Actions and Decisions, a six-log dashboard, the Mitigation Log and Settings.
Coming soon
Stakeholder Tracker
A companion template for mapping and managing project stakeholders. Details to come.
TBA
One workbook, three levels
Each tier is a strict superset of the one below it, so upgrading adds tabs without changing how you work.
Risk Register and Mitigation Tracker
$19Excel workbook and Notion template
- Risks with probability, impact, score, level, owner and review dates
- Mitigation log linked to each risk
- Dashboard and Settings tabs
RAID Log
$35Everything in Tier 1, expanded to four logs, each with its own tab and fields:
- Risks scored, owned and on a review cycle
- Assumptions with validation method and impact if false
- Issues with severity, root cause and target resolution date
- Dependencies with external owner and needed-by date
- Four-log dashboard
RAID+AD Log
$49Everything in Tier 2, plus two more logs for the full six-log suite:
- Actions with owner, due date and status
- Decisions with what was decided, by whom and why
- Six-log dashboard