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4. Organizational Process Assets 1. Project Charter 1. Expert Judgment 1. Project scope statement
5.2 Define
1. Project management plan 1. Expert Judgment 1. Deliverables 2. Requirements documentation 2. Product analysis 2. Project document updates
and Control Manage Project
4.4 Monitor 4.3 Direct and
2. Approved change requests 2. Project management information system 2. Work performance information 3. Organizational Process Assets 3. Alternatives identification
Scope
.3 Environmental Enterprise Factors 3. Change requests 4. Facilitated workshops
Change Control Project Work Execution
4. Organizational Process Assets 4. Project management plan updates 1. Project scope statement 1. Decomposition 1. WBS
5.3 Create
5. Project document updates 2. Requirements documentation 2. WBS dictionary
1. Project management plan 1. Expert Judgment 1. Change requests 3. Organizational Process Assets 3. Scope baseline
WBS
2. Performance reports 2. Project management plan updates 4. Project document updates
3. Environmental Enterprise Factors 3. Project document updates 1. Project management plan 1. Inspection 1. Accepted deliverables
4. Organizational Process Assets 2. Requirements documentation 2. Change Requests
5.4 Verify
1. Project management plan 1. Expert Judgment 1. Change request status updates 3. Requirements traceability matrix 3. Project document updates
Scope
2. Work performance information 2. Change control meetings 2. Project management plan updates 4. Validated deliverables
4.5 Perform
Integrated
3. Change requests 3. Project document updates 1. Project management plan 1. Variance analysis 1. Work performance measurements
4. Environmental Enterprise Factors 2. Work performance information 2. Organizational process assets updates
5.5 Control
5. Organizational process assets 3. Requirements documentation 3. Change requests
1. Project management plan 1. Expert Judgment 1. Final product, service or result transition 4. Requirements traceability matrix 4. Project management plan updates
Scope
or Phase
Project
2. Accepted deliverables 2. Organizational process assets updates 5. Organizational Process Assets 5. Project document updates
Close
2. Environmental Enterprise Factors 2. Rolling wave planning 2. Activity attributes 3. Human resource plan 3. Parametric estimating 3. Project document updates
Activities
3. Organizational Process Assets 3. Templates 3. Milestone list 4. Risk register 4. Bottom-up estimating
Resources
3. Resource Calendar 3. Published estimating data 3. Project document updates 4. Project schedule 4. Historical relationships
Activity
4. Environmental Enterprise Factors 4. Bottom-up estimating 5. Resource calendars 5. Funding limit reconciliation
5. Organizational Process Assets 5. Project management software 6. Contracts
1. Activity list 1. Expert Judgment 1. Activity duration estimates 7. Organizational Process Assets
2. Activity attributes 2. Analogous estimating 2. Project document updates 1. Project management plan 1. Earned value management - EVM 1. Work performance measurements
6.4 Estimate Activity
3. Activity resource requirements 3. Parametric estimating 2. Project funding requirements 2. Forecasting 2. Budget forecasts
7.3 Control costs
4. Resource calendar 4. Three-point estimates 3. Work performance information 3. To-complete performance index - TCPI 3. Organizational Process Assets Updates
5. Project scope statement 5. Reserve analysis 4. Organizational Process Assets 4. Performance reviews 4. Change requests
Durations
4. Activity resource requirements 4. Resource levelling 4. Project document updates 2. Stakeholder register 2. Cost of quality 2. Quality metrics
5. Resource calendars 5. What-if scenario analysis 3. Cost performance baseline 3. Control charts 3. Quality checklist
6. Activity duration estimates 6. Applying leads and lags 4. Schedule baseline 4. Benchmarking 4. Process improvement plan
7. Project scope statement 7. Schedule compression 5. Risk register 5. Design of experiments 5. Project document updates
8.1 Plan Quality
8. Environmental Enterprise Factors 8. Scheduling tools 6. Environmental Enterprise Factors 6. Statistical sampling
9. Organizational Process Assets 7. Organizational Process Assets 7. Flowcharting
1. Project management plan 1. Performance reviews 1. Work performance measurements 8. Proprietary quality
2. Project schedule 2. Variance analysis 2. Organizational process assets updates 9. Additional quality planning tools
6.6 Control Schedule
Assurance
4. Organizational Process Assets 4. Resource levelling 4. Project management plan updates 2. Quality metrics 2. Quality Audits 2. Change Requests
Quality
5. What-if scenario analysis 5. Project document updates 3. Work performance information 3. Process analysis 3. Project management plan
6. Adjusting leads and lags 4. Quality control measurements 4. Project document updates
7. Schedule compression 1. Project management plan 1. Cause and effect diagram 1. Quality control measurements
8. Scheduling tools 2. Quality metrics 2. Control charts 2. Validated changes
y Control
9 Project Human Resource Management 3. Quality checklist 3. Flowcharting 3. Validated deliverables
3. Organizational Process Assets 3. Organizational theory 7. Organizational Process Assets 7. Scatter diagram 7. Project document updates
1. Project management plan 1. Pre-assignment 1. Project staff assignments 8. Statistical sampling
2. Environmental Enterprise Factors 2. Negotiation 2. Resource calendars 9. Inspection
Project
3. Organizational Process Assets 3. Acquisition 3. Project management plan updates 10. Approved change requests review
Team
2. Project management plan 2. Training 2. Environmental Enterprise Factors updates 1. Project Charter 1. Stakeholder analysis 1. Stakeholder register
10.1 Identify
Communicat Stakeholder
3. Resource Calendars 3. Team-building activities 2. Procurement documents 2. Expert judgment 2. Stakeholder management strategy
4. Ground rules 3. Environmental Enterprise Factors
5. Co-location 4. Organizational Process Assets
team
s
6. Recognition and rewards 1. Stakeholder register 1. Communication requirements analysis 1. Communication management plan
1. Project staff assignments 1. Observation and conversation 1. Environmental Enterprise Factors updates 2. Stakeholder management strategy 2. Communication technology 2. Project document updates
10.2 Plan
2. Project management plan 2. Project performance appraisals 2. Organizational Process Assets updates 3. Environmental Enterprise Factors 3. Communication models
Project Team
9.4 Manage
3. Team performance assessments 3. Conflict management 3. Change requests 4. Organizational Process Assets 4. Communication methods
ion
4. Performance reports 4. Issue log 4. Project management plan updates 1. Project management plan 1. Communication methods 1. Organizational Process Assets Updates
distribute
Informati
5. Organizational Process Assets 5. Interpersonal skills 2. Performance reports 2. Information distribution tools
10.3
11 Project Risk Management 3. Organizational Process Assets
on
Inputs Tools & Techniques Outputs 1. Stakeholder register 1. Communication methods 1. Organizational Process Assets Updates
1. Project scope statement 1. Planning meetings and analysis 1. Risk management plan 2. Stakeholder management strategy 2. Interpersonal skills 2. Change Requests
2. Cost management plan 3. Project management plan 3. Management skills 3. Project management plan updates
10.4 Manage
Expectations
Stakeholder
11.1 Plan Risk
Performance
10.5 Report
2. Activity cost estimates 2. Information gathering techniques 3. Work performance measurements 3. Communication models 3. Change requests
3. Activity duration estimates 3. Checklist analysis 4. Budget forecasts 4. Reporting system
4. Scope baseline 4. Assumptions analysis 5. Organizational Process Assets
5. Stakeholder register 5. Diagramming techniques 12 Project Procurement Management
11.2 Identify Risks
6. Cost management plan 6. SWOT analysis Inputs Tools & Techniques Outputs
7. Schedule management plan 7. Expert judgment 1. Scope baseline 1. Make-or buy analysis 1. Procurement management plan
8. Quality management plan 2. Requirements documentation 2. Expert judgment 2. Procurement statements of work
9. Environmental Enterprise Factors 3. Teaming agreements 3. Contract types 3. Make-or buy decisions
11. Organizational Process Assets 4. Risk register 4. Procurement documents
1. Risk register 1. Risk probability an impact assessment 1. Risk register updates 5. Risk-related contract decisions 5. Source selection criteria
3. Cost management plan 3. Expert Judgment 2. Procurement documents 2. Proposal evaluation techniques 2. Procurement contract award
Analysis
4. Schedule management plan 3. Source selection criteria 3. Independent estimates 3. Resource calendars
5. Organizational Process Assets 4. Qualified seller list 4. Expert Judgment 4. Change requests
1. Risk register 1. Strategies for negative risk or threats 1.Rist register updates 5. Seller proposal 5. Advertising 5. Project Management Plans Updates
Response
2. Risk management plan 2. Strategies for positive risk or opportunities 2. Risk-related contract decisions 6. Project documents 6. Internet search 6. Project document updates
11.5 Plan
3. Contingent response strategies 3. Project management plan updates 7. Make-or-buy decision 7. Procurement negotiations
Risk
3. Work performance information 3. Variance and trend analysis 3. Change requests 2. Project management plan 2. Procurement performance reviews 2. Organizational Process Assets updates
Control Risks
4. Performance reports 4. Technical performance measurement 4. Project management plan updates 3. Contract 3. Inspections and audits 3. Change requests
12.3 Administer
Procure Procurements
5. Reserve analysis 5. Project document updates 4. Performance reports 4. Performance reporting 3. Project management plan updates
6. Status meetings 5. Approved change requests 5. Payment system
6. Work performance information 6. Claims administration
7. Records management system
1. Project management plan 1. Procurement audits 1. Close procurements
2. Procurement documents 2. Negotiated settlements 2. Organizational Process Assets updates
ments
Close
12.4