SR DOCUMENT INPUTS OUTPUTS

1 Accepted Deliverables 1 CL (1) - only CPP 1 MC (1) - only Validate Scope

2 Agreements
3 Approved Change Requests
4 Assumption Log
5 Business Documents
6 Change Log
7 Change Requests
8 Deliverables
9 Enterprise Environmental Factors
10 Enterprise Environmental Factors Updates
11 Organizational Process Assets
12 Organizational Process Assets Updates
13 Outputs From Other Processes
14 Procurement Documentation
15 Project Charter
16 Project Documents
17 Project Documents Updates
18 Project Funding Requirements
19 Project Management Plan
20 Project Management Plan Updates
21 Seller Proposals
22 Team Performance Assessments
23 Verified Deliverables
24 Work Performance Data
25 Work Performance Information
26 Work Performance Reports
11 IN (2) - DPCharter and Ident Stakeholders 1 MC (1) - only Conduct Proc
PL (5) - Collect Reqt, Dev Sched, Det Budget, Ident. Risk and Plan Stakeholder Mgt
MC (3) - MonitorCPW, Control Reso and Control Proc
CL (1) - CPP
3 EX (1) - DirectMPW 1 MC (1) - only PICC
MC (2) - Control Quality and Control Proc
- Never an Input 1 IN (1) - only DPCharter
6 IN (2) - DPCharter and Ident Stakeholders - Never an Output
PL (3) - Collect Reqt and Det Budget and Plan Reso Mgt
CL (1) - CPP
7 Part of Project Documents, 2 Part of Project Documents,
IN (1) - Ident Stakeholders EX (1) - Manage Stakeholder Engt
PL (1) - Plan Stakeholder Engt MC (1) - PICC
EX (3) - DirectMPW, Manage Comm, Manage Stakeholder Engt
MC (1) - Monitor Stakeholder Engt
CL (1) - CPP
1 MC (1) - only PICC 24 IN (1) - Identify Stakeholders
PL (4) - Define Act, Dev Sch, Plan Risk Response and Plan Proc Mgt
EX (8) - ALL except ManagePK and Manage Comm
MC (11) - ALL except PICC
2 EX (1) - DirectMPW 1 EX (1) - only from DirectMPW
MC (1) - Control Quality
40 All except (9) from, - See Enterprise Environmental Factors Updates
EX (2) - Manage Quality and Imp Risk Responses
MC (6) - Validate Scope, Control Scope/ Sched/ Cost/ Reso and Monitor Risk
CL (1) - CPP
- See Enterprise Environmental Factors 3 EX (3) - only from Acquire Reso, Dev Team and Manage Team
47 ALL (47) except from, - See Organizational Process Assets Updates
MC (2) - Validate Scope and Monitor Risk
- See Organizational Process Assets 10 PL (1) - Plan Proc Mgt
EX (6) - DirectMPW, ManagePK, Acquire Reso, Dev Team, Manage Comm and Conduct Proc
MC (2) - Monitor Risk and Control Proc
CL (1) - CPP
1 PL (1) - only DevPMP - Never an Output
4 PL (1) - Ident Risks - Never an Output
EX (1) - Conduct Proc
MC (1) - Control Proc
CL (1) - CPP
14 IN (1) - Ident Stakeholders 1 IN (1) - only DPCharter
PL (12) - DevPMP, Collect Reqt, Define Scope and 9 Plan Mgt Docs
CL (1) - CPP
43 ALL except (6) from, - See Project Documents Updates
IN (1) - DPCharter
PL (5) - DevPMP, Plan Scope/ Sched/ Cost Mgt and Define Act
- See Project Documents 38 ALL except (11) from,
IN (1) - DPCharter
PL (7) - DevPMP, Collect Reqt, Define Act and Plan Scope/ Sched/ Cost/ Risk/ Stakeholder Mgt
EX (1) - ManagePK
CL (1) - CPP
1 EX (1) - only Control Costs 1 PL (1) - only Determine Budget
47 ALL except (2) from, 1 PL (1) - only DevPMP
IN (1) - DPCharter because not yet it will come later
PL (1) - DevPMP because cannot be itself
- See Project Management Plan 26 IN (1) - Ident Stakeholders
PL (5) - Define Act, Dev Sched and Plan Quality/ Comm/ Risk Mgt
EX (9) - ALL except IRR
MC (11) - ALL except Validate Scope
1 EX (1) - only Conduct Proc - Never an Output
1 EX (1) - only Manage Team 1 EX (1) - only Dev Team
1 MC (1) - only Validate Scope 1 MC (1) - only Control Quality
8 MC (8) - Validate Scope, Control Scope/ Sched/ Cost/ Quality/ Proc, Monitor Risk/ Stakeholder Engt 1 EX (1) - only DirectMPW
1 EX (1) - only MonitorCPW 10 MC (10) - ALL except MonitorCPW and PICC
6 EX (1) - Manage Team and Manage Comm 1 EX (1) - only MonitorCPW
MC (5) - MonitorCPW, PICC, Monitor Comm, Monitor Risk and Control Reso

SR TOOLS/TECHS APPLICATION
1 Expert Judgment 35 IN (2) - DPCharter and Ident Stakeholders LEGEND:
PL (22) - ALL except Sequence Act, Dev Sched 10 PLAN (incl. DPMP)
EX (5) - DirectMPW, ManagePK, Conduct Proc, Impl Risk Resp and Manage Stakeholder Engt 6 CONTROL (Scope, Sched, Cost, Quality, Reso and Proc)
MC (5) - MonitorCPW, PICC, Control Costs, Control Proc and Monitor Comm 4 MONITOR (MCPW, Comm, Risk and Stakeholders)
CL (1) - CPP
2 Data Gathering 13 IN (2) - DPCharter and Ident Stakeholders
PL (10) - DevPMP, Collect Reqt, Ident Risk, PQl-RA, PQnRA, Plan/ Quality/ Risk/ Proc and Stakeholder Mgt 2 INT (Initiating)
EX (1) - Manage Quality 24 PLN (Planning)
MC (0) 10 EXE (Executing)
CL (0) 12 M&C (Monitoring and Controlling)
3 Data Analysis 33 IN (1) - Ident Stakeholders 1 CLN (Closing)
PL (18) - ALL except DevPMP, Create WBS, Define Act, Seq Act, Plan Reso/ Comm Mgt
EX (2) - Manage Quality and Conduct Proc 49 TOTAL
MC (11) - ALL except Validate Scope
CL (1) - CPP
4 Decision Making 13 IN (0)
PL (7) - Collect Reqt, Define Scope, Est Act Dur, Est Cost, Plan Quality Mgt/ Risk Responses/ Stakeholder Engt
EX (2) - Manage Quality and Acquire Resos
MC (4) - MonitorCPW, PICC, Validate Scope and Monitor Stakeholder Engt
CL (0)
5 Data Representation 10 IN (1) - Ident Stakeholders
PL (6) - DevPMP, PQl-RA, Plan Quality, Comm, Reso and Stakeholder Mgt
MC (2) - Control Quality and Monitor Stakeholder Engt
EX (1) - Manage Quality
CL (0)
6 Interpersonal And Team Skills 20 IN (1) - DPCharter
PL (8) - DevPMP, Collect Reqt, Define Scope, Ident Risks, Plan Comm Mgt, PQl-RA, PQn-RA and Plan Risk Responses
EX (8) - ALL except DirectMPW and Manage Quality
MC (3) - Control Reso, Monitor Comm and Monitor Stakeholder Engt
CL (0)
7 Meetings 28 IN (2) - DPCharter and Ident Stakeholders
PL (15) - DevPMP, Define Act, Est Act Dur, Est Cost, Ident Riks, PQl-RA and 9 Plan Mgt Docs
EX (4) - DirectMPW, ManagePK, Conduct Proc, Impl Risk Resp and Manage Stakeholder Engt
MC (6) - MonitorCPW, PICC, Monitor Comm/ Risks/ Stakeholder Engt
CL (1) - CPP
8 Project Management Information Systems 12 IN (0)
PL (4) - Sequence Act, Develop Sched, Est Act Reso and Est Cost
EX (4) - DirectMPW, Impl Risk Resp, Manage Comm and Manage Team
MC (6) - Monitor Comm, Control Cost/ Sched/ Reso
CL (0)