Below are the typical columns in the Dependencies log of a RAID log.
Column | Description |
ID | Unique ID for tracking |
Title | Short title using cause and effect format: “X needs Y to occur, otherwise Z will happen” |
State | State of the dependency, denoting the lifecycle
|
Status | Status (red/amber/green) of the RAID item, denoting whether it is on-track, at-risk or off-track. |
Impact if not delivered | Detailed description of impacts if the dependency is not met |
Dependency type | Internal / external to your project’s organization |
Due date | The date the dependency must be met, otherwise there will be negative impacts |
Owner | The person responsible for delivering the dependency |
Dependency Update | Running log of updates of status and progress for the item |