PO3 · Project controls
RAID Log, Decision Log and Change Control for Excel
Keep project exceptions visible with structured Excel logs for risks, assumptions, issues, dependencies, decisions and changes—the control work often scattered across meeting notes, email and unrelated trackers.
$34
One-time digital purchase. No physical item.
Buy on Etsy — $34
Instant digital download delivered through Etsy.
What you receive
- PO3 RAID, Decision and Change Control System — clean Excel workbook
- PO3 RAID, Decision and Change Control System — worked example Excel workbook
- Martis Legacy buyer guide — PDF
Six worksheetsStart Here, RAID Log, Decision Log, Dependency Log, Change Log and Dashboard.
Supplied capacity30 RAID rows plus 20 decision, 20 change and 20 dependency rows.
Active work onlyThe dashboard counts open Critical and High items; closed records do not inflate active workload.
Use it forProject governance, PMO controls, client delivery, implementations and operational changes.
Compatibility and limits
- Built for desktop Microsoft Excel using .xlsx files.
- No macros and no external links.
- Google Sheets compatibility is not promised.
- Adding rows beyond the supplied table ranges is not supported.
- Incomplete records show Date Needed or Score Needed.
- The system organizes your inputs; it does not replace professional judgment.
Need another level? Choose PO1 for one project, PO2 for a multi-project portfolio, or PO6 for all three operating levels plus integration guidance.