RAID log template
Risks, assumptions, issues and dependencies in one workbook, with scoring, owners and a summary tab for board packs.
Resources
Free templates and downloads
Working documents from real programmes, with client detail removed. Use and adapt them freely.
Highlight report template
A one-page status report: RAG by dimension, achievements, next period, top risks and decisions needed.
Coming soon
Programme mobilisation checklist
The first 30 days of a new programme: governance, stakeholders, plan, budget, RAID and reporting set-up.
Coming soon
Cutover runbook template
Timed task list for a go-live weekend with owners, dependencies, checkpoints and go/no-go gates.
Go/no-go criteria checklist
Readiness criteria across technical, data, training, support and clinical safety, ready for a decision meeting.
Coming soon
Benefits register
Track each benefit from baseline to realisation, with owners, measures and review dates.
Coming soon
Templates are provided as-is to help you get started. Check them against your own organisation's governance, information governance and clinical safety requirements before use.