1 integration mgmt / initiating process group 4.1 develop ...perisic.com/pm/itto/itto_2008.pdf ·...
TRANSCRIPT
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26/02/2013 18:22:56 1
Input:
Project statement of work
Business Case
Contract
Enterprise environmental factors
Organizational process assets
Output:
Project charter
Tools & Techniques
Expert judgement
Integration Mgmt / Initiating Process Group 4.1 Develop Project Charter
Integration Scope Time Cost
Quality Human Resources
Communications Risk
Procurement
2
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Input:
Project Charter
Outputs from planning processes
Enterprise environmental factors
Organizational process assets
Output:
Project management plan
Tools & Techniques
Expert judgement
Integration Mgmt / Planning Process Group 4.2 Develop Project Management Plan
Integration Scope Time Cost
Quality Human Resources
Communications Risk
Procurement
3
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Integration Mgmt / Executing Process Group 4.3 Direct and Manage Project Execution
Input:
Project management plan
Approved change requests
Enterprise environmental factors
Organizational process assets
Output:
Deliverables
Work performance information
Change requests
Project management plan updates
Project document updates
Integration Scope Time Cost
Quality Human Resources
Communications Risk
Procurement
Tools & Techniques
Expert judgement
Project management information system
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Input:
Project management plan
Performance reports
Enterprise environmental factors
Organizational process assets
Output:
Change requests
Project management plan updates
Project document updates
Tools & Techniques
Expert judgement
Integration Mgmt / Monitoring & Controlling 4.4 Monitor and Control Project Work
Integration Scope Time Cost
Quality Human Resources
Communications Risk
Procurement
5
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Integration Mgmt / Monitoring & Controlling 4.5 Perform Integrated Change Control
Input:
Project management plan
Work performance information
Change requests
Enterprise environmental factors
Organizational process assets
Output:
Change request status updates
Project management plan updates
Project document updates
Integration Scope Time Cost
Quality Human Resources
Communications Risk
Procurement
Tools & Techniques
Expert judgement
Change control meetings
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Integration Mgmt / Closing Process Group 4.6 Close Project
Input:
Project management plan
Accepted deliverables
Organizational process assets
Output:
Final product, service or result
Organizational process assets updates
Tools & Techniques
Expert judgement
Integration Scope Time Cost
Quality Human Resources
Communications Risk
Procurement
7
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Scope Mgmt / Planning Process Group 5.1 Collect Requirements
Input:
Project charter
Stakeholder register
Output:
Requirements documentation
Requirements management plan
Requirements traceability matrix
Integration Scope Time Cost
Quality Human Resources
Communications Risk
Procurement
Tools & Techniques
Interviews
Focus groups
Facilitated workshops
Group creativity techniques
Group decision making techniques
Questionnaires and surveys
Observations
Prototypes
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Input: Project charter
Requirements documentation
Organizational process assets
Output: Project scope statement
Project document updates
Tools & Techniques Expert judgement
Product analysis
Alternatives identification
Facilitated workshops
Scope Mgmt / Planning Process Group 5.2 Define scope
Integration Scope Time Cost
Quality Human Resources
Communications Risk
Procurement
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Input: Project scope statement
Requirements documentation
Organizational process assets
Output: Work breakdown structure (WBS)
WBS dictionary
Scope baseline
Project document updates
Tools & Techniques Decomposition
Scope Mgmt / Planning Process Group 5.3 Create Work Breakdown Structure
Integration Scope Time Cost
Quality Human Resources
Communications Risk
Procurement
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Input:
Project management plan
Requirements documentation
Requirements traceability matrix
Validated deliverables
Output:
Accepted deliverables
Change requests
Project document updates
Tools & Techniques
Inspection
Scope Mgmt / Monitoring and Controlling 5.4 Verify Scope
Integration Scope Time Cost
Quality Human Resources
Communications Risk
Procurement
11
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Scope Mgmt / Monitoring and Controlling 5.5 Control Scope
Input:
Project management plan
Work performance information
Requirements documentation
Requirements traceability matrix
Organisation process assets
Output:
Work performance measurements
Organizational process assets updates
Change requests
Project management plan updates
Project document updates
Tools & Techniques
Variance analysis
Integration Scope Time Cost
Quality Human Resources
Communications Risk
Procurement
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Input:
Scope baseline
Enterprise environmental factors
Organization process assets
Output:
Activity list
Activity attributes
Milestone list
Tools & Techniques
Decomposition
Rolling wave planning
Templates
Expert judgement
Time Mgmt / Planning Process Group 6.1 Define Activities
Integration Scope Time Cost
Quality Human Resources
Communications Risk
Procurement
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Input: Activity list
Activity attributes
Milestone list
Project scope statement
Organizational process assets
Output: Project schedule network diagrams
Project document updates
Tools & Techniques Precedence Diagramming Method (PDM)
Dependency determination
Applying leads and lags
Schedule network templates
Time Mgmt / Planning Process Group 6.2 Sequence Activities
Integration Scope Time Cost
Quality Human Resources
Communications Risk
Procurement
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Input: Activity list
Activity attributes
Resource calendars
Enterprise environmental factors
Organizational process assets
Output: Activity resource requirements
Resource breakdown structure
Project document updates
Tools & Techniques Expert judgement
Alternative analysis
Published estimating data
Bottom-up estimating
Project management software
Time Mgmt / Planning Process Group 6.3 Estimate Activity Resources
Integration Scope Time Cost
Quality Human Resources
Communications Risk
Procurement
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Time Mgmt / Planning Process Group 6.4 Estimate Activity Durations
Input:
Activity list
Activity attributes
Activity resource requirements
Resource calendars
Project scope statement
Enterprise environmental factors
Organizational process assets
Output:
Activity duration estimates
Project document updates
Tools & Techniques
Expert judgement
Analogous estimating
Parametric estimating
Three-point estimate
Reserve analysis
Integration Scope Time Cost
Quality Human Resources
Communications Risk
Procurement
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Time Mgmt / Planning Process Group 6.5 Develop Schedule
Input: Activity list
Activity attributes
Project schedule network diagrams
Activity resource requirements
Resource calendars
Activity duration estimates
Project scope statement
Enterprise environmental factors
Organizational process assets
Output: Project schedule
Schedule baseline
Schedule data
Project document updates
Tools & Techniques
Schedule network analysis
Critical path method
Critical chain method
Resource levelling
What-if scenario analysis
Applying leads and lags
Schedule compression
Scheduling tool
Integration Scope Time Cost
Quality Human Resources
Communications Risk
Procurement
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Time Mgmt / Monitoring and Controlling 6.6 Control schedule
Input: Project management plan
Project schedule
Work performance information
Organizational process assets
Output: Work performance
measurements
Organizational process assets updates
Change requests
Project management plan updates
Project document updates
Tools & Techniques
Performance reviews
Variance analysis
Project management software
Resource levelling
What-if scenario analysis
Adjusting leads and legs
Schedule compression
Scheduling tool
Integration Scope Time Cost
Quality Human Resources
Communications Risk
Procurement
18
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Cost Mgmt / Planning Process Group 7.1 Estimate Costs
Input:
Scope baseline
Project schedule
Human resource plan
Risk register
Enterprise environmental factors
Organizational process assets
Output:
Activity cost estimates
Basis of estimates
Project document updates
Tools & Techniques Expert judgement
Analogous estimating
Parametric estimating
Bottom-up estimating
Three-point estimates
Reserve analysis
Cost of quality
Project management estimating software
Vendor bid analysis
Integration Scope Time Cost
Quality Human Resources
Communications Risk
Procurement
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Cost Mgmt / Planning Process Group 7.2 Determine Budget
Input:
Activity cost estimates
Basis of estimates
Scope baseline
Project schedule
Resource calendars
Contracts
Organization process assets
Output:
Cost performance baseline
Project funding requirements
Project document updates
Tools & Techniques
Cost aggregation
Reserve analysis
Expert judgement
Historical relationships
Funding limit reconciliation
Integration Scope Time Cost
Quality Human Resources
Communications Risk
Procurement
20
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Cost Mgmt / Monitoring and Controlling 7.3 Control Costs
Input:
Project management plan
Project funding requirements
Work performance information
Organizational process assets
Output:
Work performance measurements
Budget forecasts
Organization process assets updates
Change requests
Project management plan updates
Project document updates
Tools & Techniques
Earned value management
Forecasting
To-complete performance index (TCPI)
Performance reviews
Variance analysis
Project management software
Integration Scope Time Cost
Quality Human Resources
Communications Risk
Procurement
21
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Quality Mgmt / Planning Process Group 8.1 Plan Quality
Input:
Scope baseline
Stakeholder register
Cost performance baseline
Schedule baseline
Risk register
Enterprise environmental factors
Organizational process assets
Output:
Quality management plan
Quality metrics
Quality checklists
Process improvement plan
Project document updates
Integration Scope Time Cost
Quality Human Resources
Communications Risk
Procurement
Tools & Techniques
Cost-benefit analysis
Cost of quality
Control charts
Benchmarking
Design of experiments
Statistical sampling
Flowcharting
Proprietary quality management methodologies
Additional quality planning tools
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Quality Mgmt / Executing Process Group 8.2 Perform Quality Assurance
Input:
Quality management plan
Quality metrics
Work performance information
Quality control measurements
Output:
Organisational process assets updates
Change requests
Project management plan updates
Project document updates
Tools & Techniques
Plan Quality and Perform Quality Control tools and techniques
Quality audits
Process analyses
Integration Scope Time Cost
Quality Human Resources
Communications Risk
Procurement
23
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Quality Mgmt / Monitoring & Controlling 8.3 Perform Quality Control
Input: Project management plan
Quality metrics
Quality checklists
Work performance measurements
Approved change requests
Deliverables
Organizational process assets
Output: Quality control measurements
Validated changes
Validated deliverables
Organizational process assets updates
Change requests
Project management plan updates
Project document updates
Integration Scope Time Cost
Quality Human Resources
Communications Risk
Procurement Tools & Techniques Cause and effect diagrams
Control charts
Flowcharting
Histogram
Pareto chart
Scatter diagram
Statistical sampling
Inspection
Approved change requests review
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Input:
Activity resource requirements
Enterprise environmental factors
Project management plan
Output:
Human resource plan
Tools & Techniques
Organisational charts and position descriptions
Networking
Organizational theory
Human Resources Mgmt / Planning 9.1 Develop Human Resource Plan
Integration Scope Time Cost
Quality Human Resources
Communications Risk
Procurement
25
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Human Resources Mgmt / Planning 9.2 Acquire Project Team
Input:
Project management plan
Enterprise environmental factors
Organizational process assets
Output:
Project staff assignments
Resource calendars
Project management plan updates
Tools & Techniques
Pre-assignment
Negotiation
Acquisition
Virtual Teams
Integration Scope Time Cost
Quality Human Resources
Communications Risk
Procurement
26
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Human Resources Mgmt / Executing 9.3 Develop Project Team
Integration Scope Time Cost
Quality Human Resources
Communications Risk
Procurement
Input: Project staff assignments
Project management plan
Resource calendars
Output: Team performance assessment
Enterprise environmental factors updates
Tools & Techniques Interpersonal skills
Training
Team-building activities
Ground rules
Co-location
Recognition and rewards
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Human Resources Mgmt / Monitoring & Controlling 9.4 Manage Project Team
Input:
Project staff assignments
Project management plan
Team performance assessments
Performance reports
Organizational process assets
Output:
Enterprise environmental factors update
Organizational process assets updates
Change requests
Project management plan updates
Tools & Techniques Observation and
conversation
Project performance appraisals
Conflict management
Issues log
Interpersonal skills
Integration Scope Time Cost
Quality Human Resources
Communications Risk
Procurement
28
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Communication Mgmt / Initiating Process Group 10.1 Identify Stakeholders
Integration Scope Time Cost
Quality Human Resources
Communications Risk
Procurement
Input:
Project charter
Procurement documents
Enterprise environmental factors
Organizational process assets
Output:
Stakeholder register
Stakeholder management strategy
Tools & Techniques
Stakeholder analysis
Expert judgement
29
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Communication Mgmt / Planning Process Group 10.2 Plan Communications
Integration Scope Time Cost
Quality Human Resources
Communications Risk
Procurement
Input: Stakeholder register
Stakeholder management strategy
Enterprise environmental factors
Organizational process assets
Output: Communications management plan
Project document updates
Tools & Techniques Communications requirement analysis
Communications technology
Communication models
Communication methods
30
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Input:
Project management plan
Performance reports
Organizational process assets
Output:
Organizational process assets updates
Tools & Techniques
Communication methods
Information distribution methods
Communications Mgmt / Executing 10.3 Distribute Information
Integration Scope Time Cost
Quality Human Resources
Communications Risk
Procurement
31
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Input: Stakeholder register
Stakeholder management plan
Project management plan
Issue log
Change log
Organizational process assets
Output: Organizational process assets updates
Change requests
Project management plan updates
Project document updates
Tools & Techniques Communication methods
Interpersonal skills
Management skills
Communications Mgmt / Monitoring & Controlling 10.4 Manage Stakeholders Expectations
Integration Scope Time Cost
Quality Human Resources
Communications Risk
Procurement
32
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Communications Mgmt / Monitoring & Controlling 10.5 Report Performance
Input:
Project management plan
Work performance information
Work performance measurements
Budget forecasts
Organizational process assets
Output:
Performance reports
Organizational process assets updates
Change requests
Tools & Techniques
Variance analysis
Forecasting methods
Communication methods
Reporting systems
Integration Scope Time Cost
Quality Human Resources
Communications Risk
Procurement
33
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Input:
Project scope statement
Cost management plan
Schedule management plan
Communication management plan
Enterprise environmental factors
Organizational process assets
Output:
Risk management plan
Tools & Techniques
Planning meetings and analysis
Risk Mgmt / Planning Process Group 11.1 Plan Risk Management
Integration Scope Time Cost
Quality Human Resources
Communications Risk
Procurement
34
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Risk Mgmt / Planning Process Group 11.2 Identify risks
Input: Risk management plan
Activity cost estimates
Activity duration estimates
Scope baseline
Stakeholder register
Cost management plan
Schedule management plan
Quality management plan
Project documents
Enterprise environmental factors
Organizational process assets
Output: Risk register
Tools & Techniques
Documentation reviews
Information gathering techniques
Checklist analysis
Assumptions analysis
Diagramming techniques
SWOT analysis
Expert judgement
Integration Scope Time Cost
Quality Human Resources
Communications Risk
Procurement
35
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Risk Mgmt / Planning Process Group 11.3 Perform Qualitative Risk Analysis
Integration Scope Time Cost
Quality Human Resources
Communications Risk
Procurement
Input: Risk register
Risk management plan
Project scope statement
Organizational process assets
Work performance information
Output: Risk register updates
Tools & Techniques Risk probability and impact assessment
Probability and impact matrix
Risk data quality assessment
Risk categorization
Risk urgency assessment
Expert judgement
36
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Input: Risk register
Risk management plan
Cost management plan
Schedule management plan
Organizational process assets
Output: Risk register updates
Tools & Techniques Data gathering and representation techniques
Quantitative risk analysis and modelling techniques
Expert judgement
Risk Mgmt / Planning Process Group 11.4 Perform Quantitative Risk Analysis
Integration Scope Time Cost
Quality Human Resources
Communications Risk
Procurement
37
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Input: Risk register
Risk management plan
Output: Risk register updates
Risk-related contract decisions
Project management plan updates
Project document updates
Tools & Techniques Strategies for negative risks or threats
Strategies for positive risks or opportunities
Contingent response strategy
Expert judgement
Risk Mgmt / Planning Process Group 11.5 Plan Risk Response
Integration Scope Time Cost
Quality Human Resources
Communications Risk
Procurement
38
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Risk Mgmt / Monitoring and Controlling 11.6 Monitor and Control Risks
Input: Risk register
Project management plan
Work performance information
Performance reports
Output: Risk register updates
Organizational process assets updates
Change requests
Project management plan updates
Project document updates
Tools & Techniques
Risk reassessment
Risk audits
Variance and trend analysis
Technical performance measurement
Reserve analysis
Status meetings
Integration Scope Time Cost
Quality Human Resources
Communications Risk
Procurement
39
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Procurement Mgmt / Planning Process Group 12.1 Plan Procurements
Input: Scope baseline Requirement documentation Teaming agreements Risk register Risk-related contract decisions Activity resource requirements Project schedule Activity cost estimates Cost performance baseline Enterprise environmental factors Organizational process assets
Output: Procurement management plan Procurement statements of work Make-or-buy decisions Procurement documents Source selection criteria Change requests
Tools & Techniques
Make-or-buy analysis
Expert judgement
Contract types
Integration Scope Time Cost
Quality Human Resources
Communications Risk
Procurement
40
26/02/2013 18:22:59 40
Procurement Mgmt / Executing Process Group 12.2 Conduct Procurements
Input: Project management plan
Procurement documents
Source selection criteria
Qualified sellers list
Seller proposals
Project documents
Make-or-buy decisions
Teaming agreements
Organizational process assets
Output: Selected sellers
Procurement contract award
Resource calendars
Change requests
Project management plan updates
Project document updates
Tools & Techniques Bidder conferences
Proposal evaluation techniques
Independent estimates
Expert judgement
Advertising
Internet search
Procurement negotiations
Integration Scope Time Cost
Quality Human Resources
Communications Risk
Procurement
41
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Procurement Mgmt / Monitoring & Controlling 12.3 Administer Procurement
Input:
Procurement documents
Project management plan
Contract
Performance reports
Approved change requests
Work performance information
Output:
Procurement documentation
Organizational process assets updates
Change requests
Project management plan updates
Tools & Techniques
Contract change control system
Procurement performance reviews
Inspections and audits
Performance reporting
Payment systems
Claims administration
Records management system
Integration Scope Time Cost
Quality Human Resources
Communications Risk
Procurement
42
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Input: Project management plan
Procurement documentation
Output: Closed procurements
Organizational process assets updates
Tools & Techniques Procurement audits
Negotiated settlements
Records management system
Procurement Mgmt / Closing Process Group 12.4 Close Procurements
Integration Scope Time Cost
Quality Human Resources
Communications Risk
Procurement