CROSS PROJECT DEPENDENCY

Receiving Project: <Project Name>

ID Dependency Category Description Receiver Outcome Supplie Input Supplier Project Team Input Type Status Risk / Issue Description Other Information

If A/P unit is not available on

Confirmation of planned schedule, resources would it is not clear who specifically from
(e.g. Commitment from A/P unit to perform external Completed external user commitment from need to be re-negotatia-ted and the A/P Unit will perform the external
1 (e.g., Business user availability) user acceptance testing based on planned schedule.) acceptance testing A/P Unit A/P Unit Communication Active Risk/Issue schedule adjusted user acceptance testing

If instances are inadequate &

unavailable when needed, there
(e.g. Adequate and available build/test instances in Build & test project Adequate & available may be performance degradation
2 (e.g., Resource availability) ERP) activities as planned build /test instances IT Department Change of state Active Risk/Issue during UAT

10

11

12

13

14

15