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RAID log workflows

The current workflows in concourse are over simplified and are not usable in reality from a PMs perspective. I specifically have a challenge using the RISK workflow - there is a certain accountability on the client to either

1) Accept the risk logged

2) find a resolution, and mitigate the risk

3) transfer the risk

4) reject the risk

5) Not do anything - in which case an overdue risk will now become an issue


Each of these 5 things are UNIQUE end-state outcomes - the current workflow does not allow to document for this



RAID Management...
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  • Guest
  • May 13 2023
  • Not started
United States
  • Admin
    Courtney Powers commented
    May 15, 2023 13:43

    Hi there! Thank you for this submission! We've assigned this to our team that focuses on the RAID log, thanks again!

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