This is a working weekly review built on a plain RAID log. Edit any status, owner or due date and every number, list and chart below recalculates. Or paste your own log from Excel or Google Sheets and see your week.
Nothing here is a guess. Overdue means open, not on hold, and due before the review date. A blank owner is counted, not hidden. Move the review date to next Monday and watch what slips. Then change a status and watch who owns the next move.
Drag the review date to next Monday. The overdue count, the escalation list and the status report all move with it.
Tap Edit the log and set any overdue item to Done. The tiles, the chart and the report recalculate before you let go of the menu.
Copy your log out of Excel or Google Sheets, paste it in, and see your Monday. Add last week's copy to see what changed.
We build reviews like this around how your team already works, for a fixed price agreed before the work starts.
Talk to Genesis Flow LabsCopy the rows from Excel or Google Sheets, including the header row, and paste below. Columns are matched by their names, in any order: ID, Type, Title, Description, Owner (or Assigned To), Due Date, Status, Scope Change, Cross Functional. A CSV file works too.
Nothing is uploaded. Your rows stay in this tab and disappear when you close it.