Académique Documents
Professionnel Documents
Culture Documents
5 Scope Control Controlling changes to 1 WBS 1 Change Control System 1 Scope Changes
the project scope--
ensuring all of what is 2 Project Scope Statement 2 Variance Analysis 2 WBS Updates
"in scope" and only 3 WBS Dictionary 3 Replanning 3 Scope Baseline Updates
that is completed
Configuration Management
4 Scope Management plan System 4 Req'd Changes
5 Performance Reports Rec'd Corrective Actions
Organizational Process
6 App'd Change Reqs Assets Updates
2 Activity Order the activities PDM (Precedence diagramming Project Schedule network
Sequencing and create the project 1 Scope Statement 1 method--AON) 1 diagrams
network diagrams ADM (Arrow diagramming
2 Activity List 2 method--AOA) 2 Activity List Updates
3 Activity Attributes 3 Dependency Determination 3 Activity Attributes Updates
4 Milestone List 4 Apply Leads and Lags 4 Req'd Changes
5 App'd Change Requests
3 Activity Resource Estimating the size of 1 Environmental Factors 1 Expert Judgment 1 Activity Resources Reqs
Estimating the activity, the
number of resources, 2 Activity List/Attributes 2 Alternatives Analysis 2 Activity Attributes Updates
and the availability Resource Breakdown
3 Resource Availability 3 Published Estimating Data 3 Structure
Project Plan (schedule
4 plan) 4 Project Management Software 4 Resource Calendar
6 Bottom-up Estimating 5 Req'd Changes
3 Cost Control Influencing the factors 1 Cost Baseline 1 Cost Change Control Sys 1 Cost Estimating Updates
that create changes to Performance Measurement
the cost baseline 2 Project Funding Reqs 2 Analysis (EV…) 2 Cost Baseline Updates
(PROACTIVE!!) Performance
measure what's 3 Performance Reports 3 Forecasting (EAC, ETC) 3 Measurements
executed against what
was planned
4 Project Plan 4 Project Performance Reviews 4 Forecasted Competition
5 Work Performance Info 5 Project Management Software 5 Req'd Changes
6 App'd Change Reqs 6 Variance Management 6 Rec'd Corrective Actions
7 Organizational Updates
8 Project Plan Updates
5 Quality 1 Quality Planning Identifying which 1 Environmental Factors 1 Benefit/Cost Analysis 1 Quality Management Plan
Management Quality specifications 2 Organizational Process 2 Benchmarking 2 Quality Checklists
are for this project & Process Improvement Plan
determining how to 3 Scope Statement 3 Cost of Quality 3 (Project Plan)
satisfy them
4 Project Plan 4 Design of experiments 4 Quality Baseline
Process Improvement
7 Plan
3 Quality Control Monitoring each Cause and Effect Diagrams Quality Control
deliverable to 1 Quality Metrics 1 (Ishikawa, fishbone) 1 Measurements
determine if they Control Charts (Statistical
comply with relevant 2 Quality Mngt Plan 2 Process Control) 2 Validated Defect Repair
Quality standards & 3 Work Performance Info 3 Inspection 3 Baseline Updates
identifying ways to
4 Checklists 4 Defect Repair Review 4 Validated Deliverables
eliminate causes of
unsatisfactory Req'd Changes/Corrective
performance 5 Apr'd Change Reqs 5 Pareto Chart 5 Actions
Run Chart/Scatter
Diagram/Statistical
Sampling/Flow-
6 Deliverables 6 Charting/Histogram Plan Updates
6 Human 1 Organizational identifying, Organizational Charts and Role & Responsibility
Resource Planning documenting & 1 Environmental Factors 1 Position Descriptions 1 Assignments
Management assigning project Matrix (Responsibility
roles, responsibilities, 2 Organizational Assets 2 Assignment Matrix) 2 Staffing Management Plan
and reporting 3 Project Plan 3 Networking 3 Organization Chart
relationships
Organizational Theory
2 Staff Acquisition Getting the human 1 Staffing Mngt.Plan 1 Reassignment 1 Project Staff Assigned
resources needed 2 Environmental Factors 2 Negotiation 2 Resource Availability
assigned to & working Staffing Management Plan
on the project. 3 Project Org Charts 3 Acquisition (external to org) 3 Updates
Roles and
4 Responsibilities 4 Virtual Teams
5 Organizational Assets
3 Team Executing process Project Staff
Development that focuses on 1 Assignments 1 Forms of Power 1 Performance Assessments
building a sense of
team and improving its 2 Resource Availability 2 General Management Skills
performance
Reward & Recognition
3 Staffing Mngt Plan 3 Systems
5 Ground Rules
6 Co-location
7 Training
4 Manage Project Manage the staffing Project Staff
Team management plan and 1 Assignments 1 Observation and Conversation 1 Req'd changes (to staff)
change were needed Roles and Project Performance
2 Responsibilities 2 Appraisals 2 Rec'd Corrective Actions
3 Staffing Mngt Plan 3 Conflict Management 3 Rec'd Preventive Actions
Input to Performance
4 Project Org Charts 4 Sources of Conflict 4 Appraisals
Lesson Learned
5 Organizational Assets 5 Issue Log 5 Documentation (variance)
Team Performance
6 Assessments 6 Project Plan Updates
7 Performance Reports
8 Work Performance Info
7 Communication 1 Communications Determining the info. Communication Reqs Analysis Communications Mngt.
Management Planning & communication 1 Environmental Factors 1 (communication channels) 1 Plan
needs of the 2 Organizational Assets 2 Communication Technology
stakeholders: who 3 Project Plan
needs what
information, when 4 Scope Statement
2 Information they willneeded
Making need it info
and Organizational Process
Distribution available to project 1 Communication Skills 1 Updates
stakeholders in a Communications Mngt. Information Gathering and
timely manner 1 Plan 2 Retrieval System 2 Requested Changes
Lessons Learned Process
3 (meetings)
7 Project Plan
4 Manage ensuring the Communications Mngt. Communications Methods
Stakeholders stakeholders are 1 Plan 1 (effective meetings) 1 Resolved Issues
heard and their needs Organizational Process
are meet 2 Organizational Assets 2 Issue Logs 2 Updates
App'd
Changes/Corrective/Plan
3 Updates
8 Risk 1 Risk Defining what level of 1 Environmental Factors 1 Planning Meetings and Analysis 1 Risk Management Plan
Management Management tolerable level of risk, 2 Organizational Process
Planning how risk will be
managed, who's 3 Scope Management Plan
responsible for risk
4 Scope Statement
activities, time and
cost associated with Project Management
risk, findings will be 5 Plan
communicated
2 Risk Determining which 1 Risk management plan 1 Documentation reviews 1 Risk Register
Identification risks might affect the Information Gathering
project and 2 Environmental Factors 2 Techniques (SWOT)
documenting their
characteristics 3 Project Scope Statement 3 Checklist Analysis
4 Project Plan 4 Assumptions Analysis
Diagramming Techniques
5 Organizational Process 5 (Ishikawa)
3 Qualitative Risk Performing a 1 Risk management plan 1 Risk probability & impact 1 Risk Registry Updates
Analysis qualitative analysis of Probability / impact risk rating
risks and conditions to 2 Risk Register 2 matrix 2 List of prioritized risks
prioritize their effects 3 Organizational Process 3 Risk Data Quality Assessment
on project objectives
4 Scope Statement 4 Risk Categorization
5 Risk Urgency Assessment
6 Risk Monitoring Monitoring residual 1 Risk management plan 1 Risk Assessment 1 Risk Register Updates
and Control risks, identifying new 2 Risk Register 2 Risk Audits 2 Req'd Changes
risks, executing risk 3 App'd Change Requests 3 Variance and Trend Analysis 3 Rec'd Corrective Actions
reduction plans, and
Technical Performance
evaluating their
4 Work Performance Info 4 Measurement 4 Rec'd Preventative Actions
effectiveness
throughout the project Organizational Process
life cycle. 5 Performance Reports 5 Reserve Analysis 5 Access
6 Status Meetings 6 Project Management Plan
9 Procurement 1 Plan Purchase Determining which Procurement Management
Management and Acquisition components or 1 Organizational policies 1 Make-or-buy analysis 1 Plan
services of the project 2 Project Plan 2 Expert Judgment 2 Procurement SOW
will be procured from Contract type (Fixed Price, Cost
external sources Reimbursable, Time and
3 Environmental Factors 3 Material) 3 Contract SOW
4 Scope Statement Point of Total Assumption 4 Make-or-buy decisions
5 WBS / Dictionary 5 Requested Changes
Contract Closure
4 Procedure
Legend:
Initiating Executing Closing
Monitoring and
Planning Controlling