1 integration mgmt / initiating process group 4.1 develop ...perisic.com/pm/itto/itto_2008.pdf ·...

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1 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

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1

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

26/02/2013 18:22:58 2

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

26/02/2013 18:22:58 3

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

4

26/02/2013 18:22:58 4

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

26/02/2013 18:22:58 The 44 PMBOK(R) processes 5

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

6

26/02/2013 18:22:58 6

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

26/02/2013 18:22:58 7

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

8

26/02/2013 18:22:58 8

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

9

26/02/2013 18:22:58 9

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

10

26/02/2013 18:22:58 10

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

26/02/2013 18:22:58

11

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

12

26/02/2013 18:22:58 12

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

13

26/02/2013 18:22:58 13

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

14

26/02/2013 18:22:58 14

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

15

26/02/2013 18:22:58 15

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

16

26/02/2013 18:22:58 16

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

17

26/02/2013 18:22:58 17

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

26/02/2013 18:22:58 18

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

19

26/02/2013 18:22:59 19

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

26/02/2013 18:22:59 20

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

26/02/2013 18:22:59 21

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

22

26/02/2013 18:22:59 22

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

26/02/2013 18:22:59 The 44 PMBOK(R) processes 23

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

24

26/02/2013 18:22:59 24

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

26/02/2013 18:22:59 25

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

26/02/2013 18:22:59 26

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

27

26/02/2013 18:22:59 27

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

26/02/2013 18:22:59 28

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

26/02/2013 18:22:59 29

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

26/02/2013 18:22:59 30

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

26/02/2013 18:22:59 31

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

26/02/2013 18:22:59 32

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

26/02/2013 18:22:59 33

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

26/02/2013 18:22:59 34

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

26/02/2013 18:22:59 35

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

26/02/2013 18:22:59 36

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

26/02/2013 18:22:59 37

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

26/02/2013 18:22:59 38

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

26/02/2013 18:22:59 39

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

26/02/2013 18:22:59 41

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

26/02/2013 18:22:59 42

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

43

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How to read the slides Knowledge Area

Process Group

Process Name

The Inputs are often Outputs of other processes.

Section of PMBOK®

These are the Tools and Techniques that are to be used to generate Outputs from Inputs.