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Program & Project Management module :-
Dependency matrix

Understand the impact of change

Organizations are running more and more projects and programs in parallel. It is rare for these projects and programs to be completely isolated. It is much more likely that they are dependent on other projects and programs within the organization and will be impacted by changes to the budget, schedule, scope and/or risk of those projects and programs.

It is more important than ever to be able to understand these dependencies and to be able to analyse the impact of changes or what if scenarios. The dependency matrix helps you to:

  • Visualize the dependency of programs and/or projects on others.
  • Analyse the impact of changes in one program or projects onto others.
  • Impact areas can include budget, schedule, scope and risk.

Here is more information on Requirements traceability matrix, i.e. capturing dependencies between requirements.

Who uses it?

  • Program managers to capture the impact dependencies between projects and to analyse the impact of changes.
  • Senior managers and portfolio directors to analyse the impact of changes between projects in different programs and between programs.

Screenshot: Dependency matrix

The following screenshot shows a simple dependency matrix for a specific program:

Screenshot of a dependency matrix.

This program contains a number of projects and a sub-program with a single project (QWS), represented by the columns and rows in the matrix.

The intersection of a row and a column represents a dependency. For example the intersection at the first row (ADF v0.1) and the second column (ADF v0.2) shows that project ADF v0.2 is dependent on project ADF v0.1 with a total impact of 11%. The traffic light next to the number indicates that:

  • red light - the budget has changed and will impact project ADF v0.2
  • green light - schedule changes could impact project ADF v0.2, but the schedule has not changed
  • left gray light - scope changes will not impact project ADF v0.2
  • right gray light - risk changes will not impact project ADF v0.2

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