{"product_id":"project-governance-toolkit-excel-raid-issue-tracker-decision-change-log-templates","title":"Project Governance Toolkit Excel","description":"\u003ch2\u003e🚨 Struggling to track risks, issues, and decisions across projects?\u003c\/h2\u003e\n\u003cp\u003eThis Project Governance Toolkit gives you a complete Excel-based system to manage RAID logs, action items, decisions, and change requests in one organized place.\u003c\/p\u003e\n\u003cp\u003eManage project governance with a complete set of professional project management tracking tools designed for PMOs, project managers, and operations teams.\u003c\/p\u003e\n\u003cp\u003eThis Project Governance Toolkit for Excel includes the six most essential governance logs used to track risks, issues, decisions, actions, and project changes in one organized system.\u003c\/p\u003e\n\u003cp\u003eEach template includes structured tracking fields, dropdown selections, and built-in dashboards to provide clear visibility into project progress and governance activities.\u003c\/p\u003e\n\u003cp\u003eBuilt by a Lean Six Sigma Black Belt and PMO professional, these templates reflect real-world project management practices used across enterprise environments.\u003c\/p\u003e\n\u003ch3\u003eWhat This Toolkit Helps You Do\u003c\/h3\u003e\n\u003cul\u003e\n\u003cli\u003eTrack project issues and resolutions\u003c\/li\u003e\n\u003cli\u003eMonitor action items and accountability\u003c\/li\u003e\n\u003cli\u003eLog key project decisions\u003c\/li\u003e\n\u003cli\u003eManage change requests and approvals\u003c\/li\u003e\n\u003cli\u003eCapture lessons learned for future projects\u003c\/li\u003e\n\u003cli\u003eMaintain full governance visibility across projects\u003c\/li\u003e\n\u003c\/ul\u003e\n\u003ch3\u003eWhat's Included\u003c\/h3\u003e\n\u003cp\u003eYour download includes 6 Excel templates:\u003c\/p\u003e\n\u003cul\u003e\n\u003cli\u003eRAID Log Dashboard\u003c\/li\u003e\n\u003cli\u003eIssue Log Tracker\u003c\/li\u003e\n\u003cli\u003eAction Item Tracker\u003c\/li\u003e\n\u003cli\u003eDecision Log\u003c\/li\u003e\n\u003cli\u003eChange Request Log\u003c\/li\u003e\n\u003cli\u003eLessons Learned Log\u003c\/li\u003e\n\u003c\/ul\u003e\n\u003cp\u003eEach template includes:\u003c\/p\u003e\n\u003cul\u003e\n\u003cli\u003eStructured tracking tables\u003c\/li\u003e\n\u003cli\u003eDropdown selections\u003c\/li\u003e\n\u003cli\u003eBuilt-in dashboards\u003c\/li\u003e\n\u003cli\u003eExample entries\u003c\/li\u003e\n\u003cli\u003eQuick start guide\u003c\/li\u003e\n\u003c\/ul\u003e\n\u003ch3\u003ePerfect For\u003c\/h3\u003e\n\u003cul\u003e\n\u003cli\u003eProject Managers\u003c\/li\u003e\n\u003cli\u003ePMO Teams\u003c\/li\u003e\n\u003cli\u003eProgram Managers\u003c\/li\u003e\n\u003cli\u003eOperations Managers\u003c\/li\u003e\n\u003cli\u003eBusiness Analysts\u003c\/li\u003e\n\u003cli\u003eConsultants\u003c\/li\u003e\n\u003c\/ul\u003e\n\u003ch3\u003eCompatibility\u003c\/h3\u003e\n\u003cp\u003eWorks with:\u003c\/p\u003e\n\u003cul\u003e\n\u003cli\u003eMicrosoft Excel\u003c\/li\u003e\n\u003cli\u003eExcel Online\u003c\/li\u003e\n\u003cli\u003eGoogle Sheets (upload compatible)\u003c\/li\u003e\n\u003c\/ul\u003e\n\u003cp\u003eNo macros required.\u003c\/p\u003e\n\u003cp\u003eInstant Download\u003c\/p\u003e\n\u003cp\u003eThis is a digital download.\u003c\/p\u003e\n\u003cp\u003eYour files will be available immediately after purchase.\u003c\/p\u003e\n\u003cp\u003eNo physical product will be shipped.\u003c\/p\u003e","brand":"Ash Allen Digital™","offers":[{"title":"Default Title","offer_id":46875878752412,"sku":"AAD-PMTK-001","price":29.99,"currency_code":"USD","in_stock":true}],"thumbnail_url":"\/\/cdn.shopify.com\/s\/files\/1\/0745\/5880\/0028\/files\/0db499a3-il_fullxfull.7835391448_4z34.jpg?v=1779147776","url":"https:\/\/www.ashallendigital.com\/products\/project-governance-toolkit-excel-raid-issue-tracker-decision-change-log-templates","provider":"Ash Allen Digital™","version":"1.0","type":"link"}