GlobalServices/Project

RAID Risk & Issue Log for Project

Name: RAID Risk & Issue Log for Project
Price: 49 USD

RAID log for projects: risks, assumptions, issues, dependencies with probability x impact heat-map

Odoo 20.0Odoo 19.0Odoo 18.0

Compatible with Odoo 18.0 · 19.0 · 20.0

OPL-1 license · 35+ languages · Community & Enterprise

RAID Risk & Issue Log for Project

RAID log for projects: risks, assumptions, issues, dependencies with probability x impact heat-map

RAID Risk & Issue Log for Project gives every project a dedicated RAID (Risks, Assumptions, Issues, Dependencies) log. Score each item on a 1-5 probability x 1-5 impact scale, watch it graded automatically into Low/Medium/High/Critical, and manage it through Open, Mitigating and Closed with owners, escalation and a 5x5 heat map.

Key Features

Single RAID model for four item types

Risks, Assumptions, Issues and Dependencies share one record type, each with its own project, owner, category, status and mitigation plan.

Probability x Impact scoring

1-5 probability and 1-5 impact scales produce a 1-25 risk score, automatically graded into Low, Medium, High or Critical so triage never depends on someone doing the maths by hand.

5x5 heat-map wizard

A dedicated RAID Heat Map wizard lists every cell of the probability x impact matrix with its item count and severity color, optionally scoped to one project and excluding closed items.

Owner assignment and one-click escalation

Every item has a responsible owner; High or Critical items can be escalated with one click, posting a chatter update and scheduling a follow-up activity for the project manager.

Overdue tracking without stale fields

Items past their target date and still open are flagged and filterable through a live search translation, never relying on an ever-stale stored overdue column.

Project smart buttons

The Project form shows total, open and critical RAID item counts and jumps straight to the filtered log or the heat-map for that project.

Structured lifecycle actions

Items move through Open, Mitigating and Closed via guarded actions (start mitigating, close, reopen) that validate the current state before transitioning.

Full audit trail

Chatter and activities (mail.thread/mail.activity.mixin) track every status change, escalation and closure on each RAID item.

Use Cases

✓Track a project's open risks and assumptions alongside its active issues and external dependencies in one log

✓Escalate a Critical-scored risk to the project manager with a single click and an automatic follow-up activity

✓Review a 5x5 heat-map to see where a project's risk exposure is concentrated before a steering committee meeting

✓Filter the log for overdue items whose target mitigation date has already passed

✓Give a project manager a one-glance smart-button count of open and critical RAID items on the project form

✓Categorize RAID items by type-specific categories (technical risk, resource assumption, vendor dependency, etc.)

Screenshots

02 Raid Log List

03 Raid Item Form

04 Raid Heatmap Pivot

Why Choose This Module

Instead of a spreadsheet RAID log that goes stale the moment the meeting ends, this module keeps risk scoring, escalation rules and the overdue calculation as small, independently tested pure-python logic wired straight into Project, so the heat-map and the smart-button counts on the project form are always the live, current picture.