A project risk register for project managers and PMO leads tracking project-level risks, assumptions, issues, and decisions across SaaS, agency, or construction projects in Taskade.
What's Included
- RAID Database: Risks, Assumptions, Issues, Decisions all in one workspace
- Risk Scoring: Likelihood (1-5) × Impact (1-5) = score; auto-calculated
- Risk-from-Jira Agent: AI agent reads sprint tickets and surfaces blockers as candidate risks
- Heat-Map Review: Weekly Board view of risks by score for the team standup
- PMO Escalation: Automation pings the PMO Slack when any risk crosses threshold (e.g., score ≥ 15)
- Trend Tracker: Risk count over time, trend by category, mitigation aging
Why This Template Wins
- RAID in one place: Risks, assumptions, issues, decisions in one workspace — not scattered across docs
- Risks from real signals: Jira agent surfaces blockers as candidate risks — caught before they become issues
- PMO sees what matters: Threshold escalation means leadership only sees the risks that need them, not every yellow status
How to Use
- Clone this template into your Taskade workspace
- Customize scoring rubric and escalation threshold for your project
- Connect Jira, Slack, your project tool
- Train the Risk-from-Jira Agent on your project context
- Set up escalation triggers for PMO and weekly review cadence
FAQ
Does this work for waterfall and agile projects?
Yes. Waterfall projects use the full RAID; agile projects often use just R and I, with the same scoring rubric. Customize per project.
Can the agent compare risks across multiple projects?
Yes. Run multiple project registers in the same workspace; the agent rolls up cross-project patterns into a portfolio view.
What plan supports a PMO?
Pro ($10/mo annual) handles a single PMO. Business ($25/mo) adds advanced cross-project analytics.
CTA
Try this template free in Taskade. For Jira integration, see /learn/automation/automations-execution. Pair with Bug Tracker Templates. Browse more project apps in the Community Gallery.