Project Integration

Management
Project Scope Management
Project Time Management Project Cost Management
Project Quality
Management
Project Human Resource
Management
Project Communication
Management
Project Risk
Management
Project Procurement
Management
Project Stakeholder
Management
How To Navigate and Use this Sheet:
1:
On the left side, you can see Knowledge Areas, Click on any of the Knowledge Area
and you will be taken to it's Processes and ITTO's.
2:
mention at the bottom of the sheet.

Notations used in the Sheet:
1:
and still exist in PMBOK5.
2:
3:
but has been removed in PMBOK5.
This Worksheet was created by
alike in getting a holistic view of
Original Copy of this sheet is located here:
- This Worksheet is for awareness purpose / giving back to Community
and is not endorsed by PMI .
- I give full rights for any modifications/changes to this sheet in making it more
user friendly and meaningful.
- Version 1.0 Dated: 2013
How To Navigate and Use this Sheet:
1: If you are looking at these instructions, it means you are in Home Tab.
On the left side, you can see Knowledge Areas, Click on any of the Knowledge Area
and you will be taken to it's Processes and ITTO's.
2: You can also navigate the sheet by simply clicking the Knwoledge Areas
mention at the bottom of the sheet.

Notations used in the Sheet:
1: The Normal Black Font ITTO's means they were part of PMBOK4
and still exist in PMBOK5.
2: The Blue Bold Font ITTO's means, they are added in PMBOK5 .
3: The Red Strike Through Font ITTO's means, they were part of PMBOK4
but has been removed in PMBOK5.
This Worksheet was created by Amir Abbas to help Aspirants/Professionals/Trainers
alike in getting a holistic view of ITTO's changes in PMBOK5.
Original Copy of this sheet is located here: PMBOK5 ITTO Changes in Excel Sheet
Initiating Closing
Project Management Plan
Enterprise Environmental
Factors
Organizational Process Assets
Business case Schedule forecasts Change requests
Enterprise Environmental
Factors
Cost forecasts
Enterprise Environmental
Factors
Organizational Process
Assets
Validated Changes Organizational Process Assets
Agreement
Work Performance
Information
Work Performance Reports Accepted Deliverables
Contract Performance Reports Work Performance Information
Organizational Process
Assets
Expert Judgment Expert Judgment
Analytical Techniques Change Control Tools
Project Management
information System
Meetings Analytical Techniques
Facilitation Techniques Meetings Change Control meetings Meetings
Project Documents udpates
Work Performance Reports Approved Change requests
Project Management Plan
Updates
Change log
Project Document Updates
Change request status
Updates
Organizational Process
Assets Updates
Outputs Project Charter
Inputs
Project Statement Of Work
Project Charter
Tools &
Techniques
Expert Judgment Expert Judgment
Outputs from Planning
Processes
Organizational Process Assets
4.4 Monitor and Control
Project Work
4.5 Perform Integrated
Change Control
Outputs from other
Processes
Enterprise Environmental
Factors
4.2 Develop Project
Management Plan
4.3 Direct and Manage
Project Work
Project Management Plan
4.6 Close Project or Phase
4.3 Direct and Manage Project
Execution
Project Management Plan
Enterprise Environmental
Factors
Organizational Process
Assets
Approved Change requests
Project Management Plan
Knowledge Area
Process Groups
Planning Executing Monitoring & Controlling
Project
Integration
Management
Process 4.1 Develop Project Charter
Expert Judgment
Project Management
information System
Faciliation Techniques Meetings
Work Performance Information
Project Management Plan
Deliverables
Final product, service, or
result transition
Change requests
Project Management Plan
Updates
Project Document Updates
Work Performance Data
Change requests
Project Management Plan
Updates
Expert Judgment
Home
Initiating Closing
5.5 Validate Scope
5.5 Verify Scope
Project Management Plan Project Management Plan
Requirements Documentation Requirements Documentation
Stakeholder Register
Requirements Traceability
Matrix
Requirements Traceability
Matrix
Project Charter Scope Management Plan Requirements Documentation Verified Deliverables Organizational Process Assets
Enterprise Environmental Factors Requirements Management Plan Organizational Process Assets Work Performance Data Work Performance Data
Organizational Process Assets Stakeholder Management Plan Scope Management Plan Validated Deliverables Work Performance Information
Focus groups
Faciliated workshops
Group creativity Techniques
Group decision-making Techniques
Questionnaires and surveys
Observations
Prototypes Product Analysis
Benchmarking Faciliated workshops
Context Diagrams Alternatives generation
Meetings Document Analysis Alternatives identification
Group decision-making
Techniques
Change requests
Project Management Plan
Updates
Project Documents Updates
Change requests
Organizational Process Assets
Updates
Requirements Traceability Matrix Project Documents Updates
Work Performance
Information
Requirements Management Plan Requirements Management Plan Project Documents Updates
Work Performance
Information
Work Performance
Measurements
Knowledge Area
Process Groups
Planning Executing Monitoring & Controlling
Project Scope
Management
Process 5.1 Plan Scope Management 5.2 Collect Requirements
Tools &
Techniques
Expert Judgment
Interviews
Outputs
Scope Management Plan
Requirements Documentation
Inputs
Project Management Plan
5.3 Define Scope
Requirements
Documentation
Organizational Process
Assets
Scope Management Plan
5.4 Create WBS 5.6 Control Scope
Project Scope Statement
Expert Judgment
Enterprise Environmental
Factors
Project Scope Statement
Accepted Deliverables
Project Documents Updates
WBS
WBS dictionary
Scope Baseline
Expert Judgment
Decomposition Inspection
Variance Analysis
Project Charter
Project Charter
Home
Initiating Closing
Process
6.1 Plan Schedule
Management
6.2 Define Activities 6.3 Sequence Activities
6.4 Estimate Activity
Resources
6.5 Estimate Activity
Durations
6.6 Develop Schedule
Activity List
Activity Attributes
Project Schedule Network
Diagrams
Activity Resource
Requirements
Activity Attributes Resource Calendars
Activity Resource
Requirements
Activity duration
Estimates
Activity Attributes Resource Calendars Project Scope Statement
Activity Attributes Resource Calendars Project Scope Statement
Enterprise Environmental
Factors
Milestone List
Enterprise
Environmental Factors
Enterprise
Environmental Factors
Organizational Process
Assets
Project Scope Statement
Organizational Process
Assets
Organization Process
assets
Schedule Management
Plan
Project Charter
Enterprise
Environmental Factors
Organizational Process
Assets
Schedule Management
Plan
Schedule Management
Plan
Risk Register
Enterprise
Environmental Factors
Organizational Process
Assets
Enterprise
Environmental Factors
Risk Register Risk Register
Project Staff
assignments
Organizational Process
Assets
Schedule
Management Plan
Schedule Management
Plan
Activity cost
Estimates
Resource breakdown
structure
Resource breakdown
structure
Schedule Network
Analysis
Critical path method
Critical chain method
Schedule compression
Scheduling Tool
Resource Optimization
Techniques
Analogous estimating Modeling Techniques
Dependency
determination
Alternative Analysis ParaMetric estimating Leads and lags
Rolling wave Planning Leads and lags
Published estimating
Data
Three-point estimating Resource leveling
Analytical Techniques Expert Judgment Applying leads and lags Bottom-up estimating Reserve Analysis What-if scenario Analysis
Meetings Templates
Schedule Network
Templates
Project Management
software
Group decision-making
Techniques
Applying leads and lags
Project Schedule
Schedule Data
Project Documents
Updates
Activity Attributes
Resource breakdown
structure
Project Calendars
Milestone List
Project Documents
Updates
Project Document
Updates
Project Documents
Updates
Project Management
Plan Updates
Knowledge
Area
Process Groups
Planning Executing Monitoring & Controlling
Project Schedule Network
Diagrams
Activity Resource
Requirements
Tools &
Techniques
Expert Judgment
Decomposition
Precedence Diagramming
method (PDM)
Expert Judgment
Project Time
Management
6.7 Control Schedule
Inputs
Project Management
Plan
Scope Baseline
Activity List
Activity List
Activity List
Project Management Plan
Outputs
Schedule Management
Plan
Activity List
Project mannagement
software
Schedule compression
Scheduling Tool
Resource Optimization
Techniques
Modeling Techniques
Leads and lags
Variance Analysis
Resource leveling
What-if scenario Analysis
Adjusting leads and lags
Project Calendars
Schedule Data
Work Performance
Information
Expert Judgment
Performance Reviews
Work Performance
Measurements
Activity duration
Estimates
Schedule Baseline
Organizational Process
Assets Updates
Change requests
Project Management Plan
Updates
Project Documents
Updates
Work Performance
Information
Schedule forecasts
Project Schedule
Organizational Process
Assets
Work Performance Data
Home
Initiatin
g
Closin
g
Process 7.1 Plan Cost Management 7.2 Estimate Costs
Project Schedule
Risk Register
Enterprise Environmental Factors
Project Charter Organizational Process Assets
Enterprise Environmental
Factors
Cost Management Plan
Organizational Process Assets Human Resource Management Plan
Expert Judgment
Analagous estimating
ParaMetric estimating
Bottom-up estimating
Three-point estimating
Reserve Analysis
Cost of Quality
Vendor bid Analysis
Project Management software
Analytical Techniques Group decision-making Techniques
Meetings Project Management estimating software
Basis of Estimates
7.3 Determine Budget 7.4 Control Costs
Basis of Estimates
Knowledg
e Area
Process Groups
Planning
Execut
ing Monitoring & Controlling
Inputs
Project Management Plan
Scope Baseline
Scope Baseline
Activity cost Estimates
Risk Register Organizational Process Assets
Agreements Work Performance Data
Contracts Work Performance Information
Project Management Plan
Project Schedule
Resource Calendars
Organizational Process Assets
Cost Management Plan Project funding Requirements
Tools &
Techniques
Expert Judgment
Cost aggregation
Forecasting
To-complete Performance index (TCPI)
Performance Reviews
Reserve Analysis Performance Management software
Expert Judgment Reserve Analysis
Historical relationships Variance Analysis
Earned value Management
Cost Baseline
Funding limit reconciliation
Work Performance Measurements
Cost Performance Baseline Budget forecasts
Outputs Cost Management Plan
Activity cost Estimates
Project Documents Updates
Project
Cost
Managem
ent
Organizational Process Assets Updates
Change requests
Project Management Plan Updates
Project Documents Updates
Project funding Requirements Work Performance Information
Project Documents Updates Cost forecasts
Hom
e
Initiating Closing
Knowledge
Area
Process Groups
Planning Executing Monitoring & Controlling
FlowCharting
Quality Audits
Statistical Sampling
Proprietary Quality Management methodologies
Plan Quality and perform Quality Control Tools and
Techniques
Scatter Diagram
Statistical Sampling Control Charts
Project
Quality
Management
Process
8.1 Plan Quality Management
8.2 Perform Quality Assurance
MeetingsAdditional Quality Planning Tools
Outputs
Quality Management Plan
Change requests
Inputs
Stakeholder Register
Quality Metrics
Scope Baseline Project Documents
Project Management Plan
Risk Register
Requirements Documentation Process improvement Plan Organizational Process Assets
Work Performance Data
Enterprise Environmental Factors Quality CheckLists
Organizational Process Assets Quality Control Measurements
8.1 Plan Quality 8.3 Perform Quality Control
Approved Change requests
Project Management Plan Quality Management Plan Deliverables
8.3 Control Quality
Quality Metrics
Schedule Baseline Project Management Plan Project Documents
Cost Performance Baseline Work Performance Information Work Performance Measurements
Inspection
Cost of Quality Approved Change requests Review
Benchmarking
Seven basic Quality Tools Histogram
Control Charts Process Analysis Pareto Chart
FlowCharting Quality Management and Control Tools Run Chart
Seven basic Quality Tools
Design of experiments Cause and effect Diagrams
Project Documents Updates Work Performance Information
Project Documents Updates Organizational Process Assets Updates Validated Deliverables
Quality Control Measurements
Verified Deliverables
Quality CheckLists
Tools &
Techniques
Cost-benefit Analysis
Validated Changes
Organizational Process Assets Updates
Change requests
Project Management Plan Updates
Process improvement Plan Project Documents Updates
Quality Metrics Project Management Plan Updates
Home
Initiating Closing
Enterprise Environmental Factors Project Staff assignments
Organizational Process Assets
Team Performance
assessments
Human Resource Management
Plan
Organizational Process
Assets
Project Management Plan
Human Resource
Management Plan
Issue log
Resource Calendars Work Performance Reports
Human Resource
Management Plan
Project Management Plan
Project Management Plan Performance Reports
Pre-assignment Interpersonal Skills
Negotiation Training
Acquisition Team-building activities
Virtual Teams Ground rules
Project Performance
appraisals
Multi-criteria decision Analysis Colocation Conflict Management
Recognition and Rewards Interpersonal Skills
Personnel assessment
Tools
Issue log
Change requests
Enterprise Environmental
Factors Updates
Organizational Process
Assets Updates
Resource Calendars
Project Management Plan
Updates
Project Management Plan Updates Project Documents Updates
Knowledge
Area
Process Groups
Planning Executing
Monitoring &
Controlling
Enterprise Environmental Factors
Organizational Process Assets
Project Management Plan
Tools &
Techniques
Activity Resource Requirements Project Staff assignments
Outputs
Human Resource Management Plan
Human Resource Plan
Networking
Organization theory
Expert Judgment
Meetings
Project Staff assignments
Team Performance
assessments
Enterprise Environmental
Factors Updates
Organization Charts and position
descriptions
Observation and conversation
Project
Human
Resource
Management
Process
9.1 Plan Human Resource Management
9.2 Acquire Project Team 9.3 Develop Project Team 9.4 Manage Project Team
9.1 Develop Human Resource Plan
Inputs
Home
Initiating Closing
10.2 Manage Communications
10.3 Distribute Information
Organizational Process Assets
Communications Management Plan
Work Performance Reports
Enterprise Environmental Factors
Project Management Plan
Performance Reports
Communication technology
Communication models
Information Management Systems
Performance Reporting
Information distribution Tools
Project communications
Project Management Plan Updates
Project Documents Updates
Knowledge Area
Process Groups
Planning Executing
Monitoring &
Controlling
Project
Communications
Management
Process
10.1 Plan Communications Management 10.3 Control Communications
Project communications
Issue log
Enterprise Environmental Factors Work Performance Data
Tools &
Techniques
Communications Requirements Analysis
Communication methods
Information Management
Systems
Reporting Systems
Inputs
Stakeholder Register
Project Management Plan
Organizational Process Assets
Organizational Process Assets Work Performance Information
Project Management Plan
Work Performance
Measurements
Stakeholder Management Strategy Budget forecasts
Communication methods Communication methods
Meetings
10.2 Plan Communications 10.5 Report Performance
Meetings
Communication technology Variance Analysis
Communication models Forecasting methods
Organizational Process Assets
Updates
Work Performance Information
Project Management Plan
Updates
Project Documents Updates
Project Documents Updates Performance Reports
Outputs
Communications Management Plan
Organizational Process Assets Updates
Change requests
Expert Judgment
Home
Initiat
ing
Closi
ng
Risk Management Plan
Cost Management Plan
Schedule Management Plan
Quality Management Plan
Scope Baseline
Organizational Process Assets Activity cost Estimates
Project Management Plan Activity duration Estimates
Project Charter Stakeholder Register
Stakeholder Register Project Documents Risk Register Cost Management Plan
Project Scope Statement
Enterprise Environmental
Factors
Organizational Process Assets Schedule Management Plan
Cost Management Plan
Organizational Process
Assets
Scope Baseline Risk Register
Schedule Management Plan
Human Resource
Management Plan
Enterprise Environmental
Factors
Organizational Process Assets
Communications Management
Plan
Procurement Documents Project Scope Statement
Enterprise Environmental
Factors
Information gathering
Techniques
CheckList Analysis Probability and impact matrix
Assumptions Analysis Risk Data Quality assessment
Expert Judgment Diagramming Techniques Risk categorization
Meetings SWOT Analysis Risk urgency assessment
Quantitative risk Analysis and
modeling Techniques
Planning meetings and Analysis Expert Judgment Expert Judgment Expert Judgment
Risk Register Updates Risk Register Updates
Knowledge
Area
Process Groups
Planning
Execu
ting Monitoring & Controlling
Risk Management Plan
Risk Register
Project Management Plan
Risk Register
Work Performance Data
Work Performance Reports
Work Performance Information
Risk Management Plan Performance Reports
11.3 Perform Qualitative Risk
Analysis
Inputs
Enterprise Environmental Factors
Risk Management Plan
Project
Risk
Manageme
nt
Process 11.1 Plan Risk Management 11.2 Identify Risks
Tools &
Techniques
Analytical Techniques
Documentation Reviews
11.4 Perform Quantitative Risk
Analysis
11.5 Plan Risk Response
11.6 Control Risks
11,6 Monitor and Control Risks
Risk probability and impact
assessment
Data gathering and representation
Techniques
Strategies for negative risks or
threats
Risk reassessment
Project Management Plan
Updates
Change requests
Risk Audits
Variance and trend Analysis
Technical Performance
Measurement
Reserve Analysis
Strategies for positive risks or
opportunities
Contingent response strategies Meetings
Expert Judgment Status meetings
Organizational Process Assets
Updates
Project Management Plan
Updates
Project Documents Updates Project Documents Updates
Risk Register Updates Work Performance Information
Risk-related contract decisions Risk Register Updates
Outputs Risk Management Plan Risk Register
Project Documents Updates Project Documents Updates
Hom
e
Initiating Closing
Procurement Documents
Procurement Documentation
Records Management System
Procurement negotiations
Negotiated settlements
Organizational Process Assets Updates
Knowledge
Area
Process Groups
Planning Executing Monitoring & Controlling
Meetings Analytical Techniques Claims administration
Project Management Plan Organizational Process Assets
Payment Systems
12.3 Control Procurements
Activity Resource Requirements Procurement Documents Procurement Documents
Project Schedule Approved Change requests
Project
Procurement
Management
Process
12.1 Plan Procurement Management
12.2 Conduct Procurements
Tools &
Techniques
Make-or-buy Analysis
Bidder conference
Contract types Internet search
Source selection critera
Activity cost Estimates Seller proposals
Outputs
Agreements
12.4 Close Procurements
12.1 Plan Procurements 12.3 Administer Procurements
Inputs
Requirements Documentation
Procurement Management Plan Project Management Plan
Project Management Plan
Risk Register
Enterprise Environmental Factors Project Documents Work Performance Reports
Organizational Process Assets Make-or-buy decisions Work Performance Data
Risk-related contract decisions Qualified seller List
Work Performance Information
Cost Performance Baseline Teaming agreements
Contract
Stakeholder Register Procurement Statement of work Performance Reports
Procurement Audits
Proposal evaluation Techniques
Independent Estimates Procurement Performance Reviews
Expert Judgment Inpections and Audits
Contract Change Control System
Procurement Management Plan Selected sellers
Change requests
Project Documents Updates Procurement contract award Procurement Documentation
Project Management Plan Updates
Source selection criteria Project Management Plan Updates
Organizational Process Assets
Updates
Make-or-Buy Decisions Project Documents Updates Work Performance Information
Closed procurements
Procurement Statement of work Resource Calendars
Procurement Documents Change requests
Change requests Agreements Project Documents Updates
Records Management System
Expert Judgment Advertising
Performance Reporting
Market research Procurement negotiations
Home
Initiating Closing
13.1 Identify Stakeholders
10.1 Identify Stakeholders
Procurement Documents
Enterprise Environmental Factors
Organizational Process Assets
Stakeholder Analysis
Expert Judgment
Meetings
Stakeholder Management Strategy
Knowledge
Area
Process Groups
Planning Executing Monitoring & Controlling
10.4 Manage Stakeholder
Expectations
Inputs
Project Charter Project Management Plan
Work Performance Data
Organizational Process Assets Issue log Project Documents
Communications Management
Plan
Issue log
Enterprise Environmental Factors Stakeholder Register
Project
Stakeholder
Management
Process 13.2 Plan Stakeholder Management
13.3 Manage Stakeholder
Engagement 13.4 Control Stakeholders
Engagement
Tools &
Techniques
Expert Judgment
Outputs
Stakeholder Register Stakeholder Management Plan
Project Documents Updates
Project Management Plan
Updates
Change requests
Project Documents Updates
Project Management Plan
Updates
Change requests Work Performance Information
Organizational Process Assets
Updates
Project Documents Updates
Issue log
Organizational Process Assets
Updates
Meetings Interpersonal Skills Expert Judgment
Analytical Techniques Management Skills Meetings
Communication methods
Information Management
Systems
Change log
Project Management Plan Organizational Process Assets
Stakeholder Management Plan
Stakeholder Register
Home