RAID Log & Program Governance Pack (Excel + Google Sheets)
The full weekly governance layer in one workbook — RAID log, dependency tracker, stakeholder tracker, action log and SteerCo status report, feeding an automatic health dashboard.
Most programmes keep these five artefacts in five separate files, which is why four of them are always out of date. Keeping them in one workbook means one weekly session updates everything, and the dashboard recalculates from the logs rather than being typed in by hand.
The dashboard is the part that changes behaviour. Because it is derived, a stale RAID log shows up as a stale dashboard, and stale is visible in a way that a green square typed in manually never is.
Who it is for
Programme managers and IT project managers who run weekly governance and report monthly upward.
What is included
- Start Here — how the workbook fits together
- RAID Log
- Dependency Tracker
- Stakeholder Tracker
- Action Log
- SteerCo Status Report
- Dashboard — calculated from the logs, not typed in
- Supplied for Microsoft Excel and Google Sheets
When to use it
- You are setting up governance for a new programme
- Your RAID log, actions and stakeholder map live in four different files
- You want the status report to be derived from the logs rather than rewritten each week
Format and compatibility
- File format
- Microsoft Excel workbook (.xlsx)
- Editable
- Yes — nothing locked, protected or watermarked
- Delivery
- Instant download after purchase on Etsy
- Licence
- Single-user commercial use on your own projects. See licence and downloads.
- Price
- €27,00
Delivered as a standard .xlsx workbook. No macros — the .xlsx format cannot contain them, so it opens without security warnings and passes corporate download policies. Every cell is editable; nothing is locked or password protected.
Questions
What is the difference between this and the standalone RAID Log Template?
The standalone RAID Log is one log plus a dashboard, priced for someone who only needs that. This pack adds dependencies, stakeholders, actions and the SteerCo status report.
Does the Google Sheets version keep the dashboard?
Yes. It is supplied in both formats so a team on Google Workspace does not have to rebuild it.
Can several people edit it at once?
In Google Sheets, yes. In Excel it depends on where you store it — SharePoint or OneDrive supports co-authoring; a file on a local drive does not.
Get the RAID Log & Program Governance Pack (Excel + Google Sheets)
€27,00 — instant download, editable, no subscription and no account beyond Etsy.
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