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Status Not started
Categories United States
Created by Guest
Created on May 13, 2023

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



  • Admin
    Courtney Powers
    May 15, 2023

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