A real RAID log, not a spreadsheet tab.
Risks, assumptions, issues and dependencies in one place, with owners, status and severity.
Everything your plan depends on
Risks
Probability, impact, mitigation, owner and status for everything that might go wrong.
Issues
Problems that have happened, with severity, status, owner and the resolution.
Assumptions
What you are taking for granted, written down so you can check it later.
Dependencies
What your plan needs from other people and other work, and who owns each one.
Quality tracking and compliance tracking sit in the same view, so nothing lives in a separate document.
See your risks at a glance
Switch the Risks tab between a list, a board and a matrix. The matrix is a 3 by 3 grid of impact against probability, colored by exposure, with each risk shown in its cell. Open it before a status meeting and the conversation starts with the risks that matter.
Illustrative example data.
From risk to issue in one click
When a risk happens, click “This became an issue” on it. Tasketra creates a linked issue and marks the risk resolved in one step, so the history stays intact.
- The risk keeps its owner, mitigation and place on the matrix
- The new issue is linked back to the risk
- Nothing has to be retyped
Illustrative example data.
On every plan, including Free
The full RAID log is not held back behind a paywall. Free, Founding Member and Pro all include it.