Risk and Issue Logs Template

Program List template with category titles, along with management instructions. Book a playbook demo to explore — schedule a call with us and we will reach out to help you get started.

• Full-scope tracking of risks and issues
  Log every threat, vulnerability, action item and escalation in one central register—helping you monitor what can derail the deal and what needs immediate attention.
• Assign ownership & monitor progress
  Capture risk / issue descriptions, severity, owner, status and target dates so nothing slips through the gaps during execution.
• Integrated with your deal workflow
  Link each risk or issue to its corresponding task, deliverable or document—ensuring real-time visibility across teams and phases.
• Audit-ready data trail
  Maintain a complete record of each risk’s lifecycle—from identification to resolution—so post-deal reviews and accountability checks are seamless.

After setting up your logs, formalise your deal’s exit criteria with the Program Exit Criteria Template and proactively manage change with the Change Management Process Template.