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Initial              Plan              Execute       Control        and         Close
                                                                Monitor




    Process                  Input                               Technology & tools                      Output
4 Integration management




   4.1 Develop Project       Contract (when applicable)          Project selection methods               Project Charter
   Charter
                             Project stamen of work(SOW)         Project management Methodology

                             Enterprise environment factors      Project management Information System

                             Organization process assets         Expert Judgment
   4.2 Develop Preliminary   Project Chart                       Project Management Methodology          Preliminary Scope Statement
   Scope statement
                             SOW                                 PMIS

                             Enterprise environment factors      Expert Judgment

                             Organization process assets
   4.3 Develop project       Preliminary Scope Statement         Project Management Methodology          Project Management Plan
   Management Plan
                             Project Management Process          PMIS

                             Enterprise environment factors      Expert Judgment

                             Organization process assets
   4.4 Direct & Manage       Project Management Plan             Project Management Methodology          Deliverables
   project Execution
                             Approved Corrective Actions         PMIS                                    Requested Changes

                             Approved Preventive Actions                                                 Implemented Corrective Actions

                             Approved Change Requests                                                    Implemented Preventive Actions

                             Approved Defect Repair                                                      Implemented Defect Repair

                             Validated Defect Repair                                                     Implemented Change Requests

                             Administrative Closure Procedure                                            Work performance information
Process                 Input                            Technology & tools               Output
  4.5 Monitor & Control   Project Management Plan          Project Management Methodology   Recommended Corrective Actions
  Project Work
                          Work Performance Information     PMIS                             Recommended Preventive Actions

                          Rejected Change Requests         Earned value Management          Recommended Defect Repair

                                                           Expert Judgment                  Requested Change

                                                                                            Forecasts
  4.6 Integrated Change   Project Management Plan          Project Management Methodology   Approved Corrective Actions
  Control
                          Recommended Corrective Actions   PMIS                             Approved Preventive Actions

                          Recommended Preventive Actions   Expert Judgment                  Approved Change Requests

                          Recommended Defect Repair                                         Approved Defect Repair

                          Requested Change                                                  Validated Defect Repair

                          Deliverables                                                      Rejected Change Request

                          Work Performance Information                                      Project     Management            Plan
                                                                                            (Updates)

                                                                                            Project Scope Statement(Updates)


  4.7 Close Project       Project Management Plan          Project Management Methodology   Administrative Closure Procedure

                          Deliverables                     PMIS                             Contract Closure Procedure

                          Work Performance Information     Expert Judgment                  Final Product Service or Result

                          Contract Document                                                  Organization process assets
                                                                                            (Updates) Lesson Learn? Historical
                          Enterprise environment factors                                    info?


                          Organization process assets
5 Scope Management




  5.1 Scope Planning      Project Charter                  Expert Judgment                  Project Scope Management Plan

                          Preliminary Scope Statement      Templates, form standards

                          Enterprise environment factors

                          Organization process assets
Process                  Input                           Technology & tools                Output
  5.2 Scope Definition     Project Scope Management Plan   Product Analysis                  Project Scope Statement

                           Project Charter                 Alternatives Identification       Requested Changes

                           Preliminary Scope Statement     Expert Judgment                   Project Scope Management Plan
                                                                                             (Updates)
                           Organization process assets     Stakeholder Analysis

                           Approved Changes
  5.3 Create WBS           Project Scope Statement         WBS Templates                     WBS

                           Project Scope Management Plan   Decomposition                     WBS Dictionary

                           Organization process assets                                       Scope baseline

                           Approved Changes                                                  Project Scope Management
                                                                                             Plan(Updates)

                                                                                             Project Scope Statement (Updates)

                                                                                             Requested Changes
  5.4 Scope Verification   Project Scope Statement         Inspection                        Acceptable Deliverables

                           Project Scope Management Plan                                     Requested Changes

                           WBS Dictionary                                                    Recommended Corrective Actions

                           Deliverables


  5.5 Scope Control        Project Scope Statement         Change Control System             Requested Changes

                           Project Scope Management Plan   Configuration Management System   Project Scope Management Plan

                           Approved Changes Requests       Replanting                        Project Scope Statement (Updates)

                           WBS                             Variance Analysis                 WBS (Updates)

                           WBS Dictionary                                                    WBS Dictions (updates)

                           Performance Report                                                Scope Baseline (updates)

                           Work Performance Information                                      Recommended Corrective Actions

                                                                                             Project Management Plan (updates)
6 Time management
Process                   Input                            Technology & tools                    Output
6.1 Activity Definition   Enterprise Environment Factors   Decomposition                         Activity List

                          Organizational Process Assets    Templates                             Activity Attributes

                          Project Scope Statement          Rolling Wave Plan                     Milestone List

                          Work Breakdown structure         Expert Judgment                       Requested Change

                          WBS dictionary                   Planning Component

                          Project Management Plan
6.2 Activity Sequencing   Project Scope Statement          Precedence Diagramming Method (PDM)   Project Schedule network
                                                                                                 Diagrams
                          Activity List                    Arrow Diagramming method (ADM)
                                                                                                 Activity List (Updates)
                          Activity Attributes              Schedule Networking Template
                                                                                                 Activity Attributes (Updates)
                          Milestone List                   Dependency Determination
                                                                                                 Requested Changes
                          Approved Change Requests         Applying Leads and Lags
6.3 Activity Resource     Activity List                    Expert Judgment                       Activity Resource Requirements
Estimating
                          Activity Attributes              Alternatives Analysis                 Activity Attributes (Updates)

                          Organization process assets      Published Estimation Data             RBS - Resource breakdown
                                                                                                 structure
                          Enterprise environment factors   Project Management Software
                                                                                                 Resource Calendar (Updates?)
                          Project Management Plan          Bottom-up Estimation
                                                                                                 Requested Changes
                          Resource Availability
6.4 Activity Duration     Enterprise Environment Factors   Expert Judgment                       Activity Duration Estimates
Estimating
                          Organizational Process Assets    Analogues Estimating                  Activity Attributes (Updates)

                          Activity List                    Three-point Estimating

                          Activity Attributes              Reserve Analysis

                          Project Scope Statement

                          Resource Calendar

                          Activity Resource Requirements

                          Project Management Plan

                            Risk Register

                            Activity Cost Estimates
Process                Input                               Technology & tools                        Output
  6.5 Schedule           Organization Process assets         Schedule Network Analysis                 Project Schedule
  Development
                         Project scope statement             Critical Path Method                        Schedule network diagram

                         Activity List                       Schedule Compression                        Bar charts

                         Activity Attributes                 What-If Scenario Analysis (Monte Carlo)     Milestone charts

                         Project Schedule Network diagrams   Resource Leveling                         Schedule Model data

                         Activity resource requirement       Critical Chain Method                     Schedule baseline

                         Resource Calendar                   Project Management Software               Resource requirement (Updates)

                         Activity Duration estimates         Applying Calendar                         Activity attributes (Updates)

                         Project Management plan             Adjust Leads And Lags                     Requested changes

                           Risk register                     Schedule Model                            Project management plan (Updates)

                                                                                                         Schedule management plan
                                                                                                         (Updates)
  6.6 Schedule Control   Schedule management plan            Progress Reporting                        Schedule Model data (Updates)

                         Schedule baseline                   Schedule Change Control System            Schedule baseline (Updates)

                         Performance report                  Performance Measurement                   Performance measurements

                         Approved changes                    Project Management Software               Requested changes

                                                             Variance Analysis                         Recommend corrective actions

                                                             Schedule Comparison Bar Chart             Organization process assets
                                                                                                       (updates)

                                                                                                       Activity List (Updates)

                                                                                                       Activity Attributes (Updates)

                                                                                                       Project Management Plan
                                                                                                       (Updates)


7 Cost management
Process               Input                                     Technology & tools                 Output
7.1 Cost Estimating   Enterprise environment factors            Analogous Estimation               Activity Cost Estimating

                      Organization Process assets               Determine Resource cost rate       Activity Cost Estimating
                                                                                                   Supporting Detail
                      Project scope statement                   Bottom-up Estimating
                                                                                                   Requested Changes
                      WBS                                       Parametric Estimating
                                                                                                   Cost Management Plan (Updates)
                      WBS Dictionary                            Project Management Software

                      Project management plan                   Vender Bid Analysis

                        Schedule management plan                Reserve Analysis

                        Staff management plan                   Cost of Quality

                         Risk register
7.2 Cost Budgeting    Project Scope Statement                   Cost aggregation                   Cost baseline

                      WBS                                       Reserve Analysis                   Project Funding requirement

                      WBS Dictionary                            Parametric Estimating              Cost management plan (Updates)

                      Activity Cost Estimating                  Funding limit Reconciliation       Requested Changes

                      Activity Cost Estimating Support Detail

                      Project Schedule

                      Resource Calendar

                      Contract

                      Cost Management Plan
7.3 Cost Control      Cost baseline                             Cost Change Control System         Requested Changes

                      Project Funding requirement               Performance Measurement Analysis   Project management Plan
                                                                                                   (Updates)
                      Project management plan                   Project Management Software
                                                                                                   Cost Estimates (updates)
                      Approved Change Requests                  Forecasting
                                                                                                   Cost baseline (updates)
                      Performance Report                        Variance Management
                                                                                                   Project   Funding         requirement
                      Work Performance Information              Project Performance Review         (updates)

                                                                                                   Recommended Corrective Actions

                                                                                                   Performance Measurements

                                                                                                   Forecasted Completion

                                                                                                   Organization     process       assets
                                                                                                   (Updates)
Process               Input                            Technology & tools                      Output
8 Quality Management




  8.1 Quality Planning   Enterprise Environment Factors   Cost Benefit Analysis                   Quality Management Plan

                         Organization Process Asset       Benchmarking                            Quality Metrics

                         Project Scope Statement          Design of Experiment                    Quality Checklist

                         Project Management Plan          Cost of Quality                         Process Improvement plan

                                                          Addition Quality planning tools         Quality baseline

                                                                                                  Project Management Plan
                                                                                                  (Updates)
  8.2 Perform Quality    Quality Management Plan          Quality Planning tools and Techniques   Requested Changes
  Assurance
                         Quality Metrics                  Quality Audit                           Recommend corrective Actions

                         Process Improvement plan         Process Analysis                        Organization Process Assets
                                                                                                  (Update)
                         Approved Change Requests         Quality Control Tools and Techniques
                                                                                                  Project Management Plan(Updates)
                         Work Performance Information

                         Quality Control Measurement

                         Implemented Change Requested

                         Implemented Corrective Actions

                         Implemented Defect Repair

                         Implemented Preventive Actions
  8.3 Perform Quality    Quality Management Plan          Cause and Effect Diagram                Quality Control Measurements
  Control
                         Quality Metrics                  Control charts                          Validated Defect Repair

                         Quality Checklist                Flowcharting                            Quality Baseline (Updates)

                         Deliverables                     Histogram                               Recommended Corrective Actions

                         Work Performance Information     Pareto Chat                             Recommended Preventive Actions

                         Approved Change Requests         Run Chat                                Request Changes

                         Organization Process Assets      Scatter Diagram                         Recommended Defect Repair

                                                          Statistical Sampling                    Organization Process Assets

                                                          Inspection                              Validated Deliverables

                                                          Defect Repair Review                    Project Management Plan
                                                                                                  (Updates)
Process              Input                             Technology & tools                Output
9 Human Resource Management




  9.1 HR Planning       Enterprise Environment Factors    Organization Chart And Position   Role and Responsibility
                                                          Description
                        Organization Process Assets                                           Role, Authority, Responsibility,
                                                          Networking                          Competency
                          Template, checklists
                                                          Organization Theory               Project Organization Chart
                        Project Management Plan
                                                                                            Staffing Management Plan
                          Activity Resource Requirement
  9.2 Acquire Project   Enterprise Environment Factors    Pre-Assignment                    Project Staff Assignment
  team
                        Organization Process Assets       Negotiation                       Resource Availability

                        Role and Responsibility           Acquisition                       Staff Management Plan (Updates

                        Project Organization Charts       Virtual Team

                        Staff Management Plan
  9.3 Develop Project   Project Staff Assignment          General Management Skills         Team Performance Assessment
  Team
                        Staff Management Plan             Training

                        Resource Availability             Team-Building Activities

                                                          Ground Rules

                                                          Co-location

                                                          Recognition and Awards
  9.4 Manage Project    Organization Process Assets       Observation and Conversation      Project Management Plan
  Team                                                                                      (Updates)
                        Project Staff Assignment          Project Performance Appraisal
                                                                                            Requested Changes
                        Team Performance Assessment       Conflict Management
                                                                                            Recommended Corrective Actions
                        Role and Responsibility           Issue Log
                                                                                            Recommended preventive Actions
                        Performance Report
                                                                                            Organization    Process      Assets
                        Work Performance information                                        (Updates)


                        Staff Management Plan

                        Project Organization Chart
Process              Input                                 Technology & tools                           Output
10 Communication Management




  10.1 Communications   Enterprise Environment Factors        Communication Requirement Analysis           Communication Management Plan
  Planning
                        Organization Process Assets           Communications Technology

                        Project Scope Statement

                        Project Management Plan

                          Constraints

                          Assumptions
  10.2 Information      Communication Management Plan         Communication skills                         Organization process Assets
  Distribution                                                                                             (Updates)
                                                              Information gathering and retrieval system
                                                                                                           Lessons learned documentation
                                                              Information Distribution Method
                                                                                                           Project records.
                                                              Lesson Learned process
                                                                                                           Project reports.

                                                                                                           Project presentations.

                                                                                                           Feedback from stakeholders.

                                                                                                           Stakeholder notifications.

                                                                                                           Requested Changes


  10.3 Performance      Work performance information          Information presentation tools               Performance Report
  Reporting
                        Project Management Plan               Performance information Gathering and        Forecasts
                                                              compilation
                           Performance measurement baseline                                                Requested Changes
                                                              Status review meeting
                        Performance Measurement                                                            Recommend Corrective Actions
                                                              Time report system
                        QC Measurements                                                                    Organization Process Assets
                                                              Cost report system
                        Deliverables

                        Approved Change Request

                        Forecasted Completion
Process                Input                            Technology & tools              Output
  10.4 Manage            Communication Management Plan    Communication Method            Resolved Issues
  Stakeholders
                         Organization Processes Assets    Issue Logs                      Approved Corrective Actions

                                                                                          Approved Change Requests

                                                                                          Organization Process Assets
                                                                                          (Updates)

                                                                                          Project Management Plan
                                                                                          (Updates)
11 Risk Management




  11.1 Risk Management   Enterprise Environment Factors   Planning meeting and analysis   Risk management plan
  Planning
                         Organization Process Assets                                      Methodology

                         Project Scope Statement                                          Roles and responsibilities

                         Project Management                                               Budgeting

                                                                                          Timing

                                                                                          Risk categories

                                                                                          Definitions of risk probability and
                                                                                          impact

                                                                                          Probability and impact matrix.

                                                                                          Revised stakeholders' tolerances

                                                                                          Reporting formats

                                                                                          Tracking
Process                    Input                            Technology & tools                       Output
11.2 Risk Identification   Enterprise Environment Factors   Document Reviews                         Risk Register

                           Organization Process Assets      Check List analysis                        List of Identified Risks

                           Project Scope Statement          Information Gathering technology           List of Potential Responses

                           Project Management plan            Brainstorming                            Root cause of risks

                           Risk management plan               Delphi                                   Updated risk Categories

                                                              Interviewing

                                                              Root cause identification

                                                              SWOT

                                                            Diagram Technology

                                                              Fishbone

                                                              Flow charts

                                                              Influence diagrams

                                                            Assumption Analysis


11.3 Qualitative Risk      Organization Process Asset       Risk Probability and Impact Assessment   Risk Register(Updates)
Analysis
                           Risk management plan             Probability and Impact matrix              Ranking /Priority

                           Project Scope Statement          Risk Data Quality Assessment               Categories

                           Risk Register                    Risk Categorization                        Near-term required response list

                                                            Risk urgency Assessment                    List of risk for Additional
                                                                                                     analysis and response

                                                                                                       Watch lists for low risk

                                                                                                       Trends in qualitative risk
                                                                                                     analysis result
Process                  Input                          Technology & tools                            Output
  11.4 Quantitative Risk   Organization Process Asset     Data Gather and Representation                Risk Register(Updates)
  Analysis
                           Risk management plan             Interviewing                                  Probabilistic analysis

                             Schedule mgt plan              Probability Distributions (beta?)             Probability of Achieving
                                                                                                        schedule and cost
                             Cost mgt plan                  Expert Judgment
                                                                                                          Prioritized list of quantified
                           Project Scope Statement        Quantitative Risk analysis and modeling       Risks
                                                          techniques
                           Risk Register                                                                  Trend of analysis result
                                                            EMV

                                                            Modeling and simulation (Monte Carlo)


  11.5 Risk Response       Risk Register                  Strategies for negative risks                 Risk Register(Updates)
  Planning
                           Risk management plan           Strategies for positive risks                 Project Management Plan
                                                                                                        (Updates)
                                                          Strategies for both threats and opportunity
                                                                                                        Risk-Related Contractual
                                                          Contingent Response Strategy                  Agreements



  11.6 Risk Monitoring     Risk Register                  Risk Reassessment                             Risk Register(Updates)
  and Control
                           Risk management plan           Risk Audit                                    Project Management Plan
                                                                                                        (Updates)
                           Approved Changes               Variance /Trend analysis
                                                                                                        Recommended Corrective Actions
                           Work performance information   Technical Performance Measurement
                                                                                                        Recommend Preventive Actions
                           Performance reports            Reserve analysis
                                                                                                        Requested Changes
                                                          Status meeting
                                                                                                        Organization Process
                                                                                                        Assets(Updates)




12 Procurement Management
Process                   Input                                   Technology & tools                Output
12.1 Plan Purchases and   Enterprise Environment Factors          Make or Buy Analysis              Procurement Mgt Plan
Acquisitions
                          Organization Process Assets             Expert Judgment                   CSOW

                          Project Scope Statement                 Contract Type                     Make or buy decision

                          WBS                                       FP/Lump sum                     Requested Changes

                          WBS Dictionary                            FPIF

                          Project Management Plan                   CPF /CPPC

                            Risk Register                           CPFF

                            Risk-Related Contractual Agreements     CPIF

                            Resource Requirements                   T&M

                            Project Schedule

                            Activity Cost Estimation

                            Cost baseline


12.2 Plan Contracting     Procurement Mgt Plan                    Standard Form                     Procurement Documents

                          CSOW                                    Expert Judgment                     invitation for bid
                          Make or buy decision
                                                                                                      request for proposal
                          Project Management Plan                                                   (RFP)

                            Risk Register                                                             request for quotation
                                                                                                    (RFQ)
                            Risk-Related Contractual Agreements
                                                                                                      tender notice
                            Resource Requirements

                            Project Schedule
                                                                                                      invitation for negotiation

                            Activity Cost Estimation                                                  contractor initial
                                                                                                    response
                            Cost baseline
                                                                                                    Evaluation Criteria

                                                                                                    Contract Statement of work
                                                                                                    (Updates)
12.3 Request Seller       Organization Process Assets             Bidder Conference                 Qualified Seller List
Responses
                          Procurement Documents                   Advertising                       Proposals

                          Procurement Mgt Plan                    Develop Qualified Seller’s List   Procurement Document Package
Process                 Input                                   Technology & tools                   Output
12.4 Select Sellers     Qualified Seller List                   weight system                        Selected Sellers

                        Proposals                               Independent Estimates                Contract

                        Procurement Document Package            Expert Judgment                      Contract mgt plan

                        Procurement Mgt plan                    screening system                     Resource Availability

                        Project Mgt Plan                        Seller Rating Systems                Procurement Mgt plan (Updates)

                          Risk Register                         Contract Negotiation                 Requested Changes

                          Risk-Related Contractual Agreements   Proposal Evaluation Techniques

                        Evaluation Criteria
12.5 Contract           Contract mgt plan                       Contract Change control System       Contract Documentation
Administration
                        Contracts                               Buyer-Conducted Performance Review   Requested Changes

                        Selected Sellers                        Inspections and Audits               Recommended Corrective Actions

                        Performance Report                      Performance Reporting                Project Mgt Plan (updates)

                        Work Performance Information            Payment System                         Procurement Mgt Plan

                        Approved Change Requests                Claims Administration                  Contract Mgt Plan

                                                                Record Mgt System                     Organization Process Assets
                                                                                                     (Updates)
                                                                Information Technology
                                                                                                        Correspondence

                                                                                                        Payment schedules and requests

                                                                                                        Seller performance evaluation
                                                                                                     documentation


12.6 Contract Closure   Contract mgt plan                       Procurement Audits                   Closed Contract

                        Contract Documentation                  Record Mgt System                    Organization process assets
                                                                                                     (updates)
                        Procurement Mgt plan
                                                                                                          Contract file
                        Contract Closure Procedure
                                                                                                          Deliverable Acceptance

                                                                                                          Lesson learned Documents

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Pmp processes summary

  • 1. Initial Plan Execute Control and Close Monitor Process Input Technology & tools Output 4 Integration management 4.1 Develop Project Contract (when applicable) Project selection methods Project Charter Charter Project stamen of work(SOW) Project management Methodology Enterprise environment factors Project management Information System Organization process assets Expert Judgment 4.2 Develop Preliminary Project Chart Project Management Methodology Preliminary Scope Statement Scope statement SOW PMIS Enterprise environment factors Expert Judgment Organization process assets 4.3 Develop project Preliminary Scope Statement Project Management Methodology Project Management Plan Management Plan Project Management Process PMIS Enterprise environment factors Expert Judgment Organization process assets 4.4 Direct & Manage Project Management Plan Project Management Methodology Deliverables project Execution Approved Corrective Actions PMIS Requested Changes Approved Preventive Actions Implemented Corrective Actions Approved Change Requests Implemented Preventive Actions Approved Defect Repair Implemented Defect Repair Validated Defect Repair Implemented Change Requests Administrative Closure Procedure Work performance information
  • 2. Process Input Technology & tools Output 4.5 Monitor & Control Project Management Plan Project Management Methodology Recommended Corrective Actions Project Work Work Performance Information PMIS Recommended Preventive Actions Rejected Change Requests Earned value Management Recommended Defect Repair Expert Judgment Requested Change Forecasts 4.6 Integrated Change Project Management Plan Project Management Methodology Approved Corrective Actions Control Recommended Corrective Actions PMIS Approved Preventive Actions Recommended Preventive Actions Expert Judgment Approved Change Requests Recommended Defect Repair Approved Defect Repair Requested Change Validated Defect Repair Deliverables Rejected Change Request Work Performance Information Project Management Plan (Updates) Project Scope Statement(Updates) 4.7 Close Project Project Management Plan Project Management Methodology Administrative Closure Procedure Deliverables PMIS Contract Closure Procedure Work Performance Information Expert Judgment Final Product Service or Result Contract Document Organization process assets (Updates) Lesson Learn? Historical Enterprise environment factors info? Organization process assets 5 Scope Management 5.1 Scope Planning Project Charter Expert Judgment Project Scope Management Plan Preliminary Scope Statement Templates, form standards Enterprise environment factors Organization process assets
  • 3. Process Input Technology & tools Output 5.2 Scope Definition Project Scope Management Plan Product Analysis Project Scope Statement Project Charter Alternatives Identification Requested Changes Preliminary Scope Statement Expert Judgment Project Scope Management Plan (Updates) Organization process assets Stakeholder Analysis Approved Changes 5.3 Create WBS Project Scope Statement WBS Templates WBS Project Scope Management Plan Decomposition WBS Dictionary Organization process assets Scope baseline Approved Changes Project Scope Management Plan(Updates) Project Scope Statement (Updates) Requested Changes 5.4 Scope Verification Project Scope Statement Inspection Acceptable Deliverables Project Scope Management Plan Requested Changes WBS Dictionary Recommended Corrective Actions Deliverables 5.5 Scope Control Project Scope Statement Change Control System Requested Changes Project Scope Management Plan Configuration Management System Project Scope Management Plan Approved Changes Requests Replanting Project Scope Statement (Updates) WBS Variance Analysis WBS (Updates) WBS Dictionary WBS Dictions (updates) Performance Report Scope Baseline (updates) Work Performance Information Recommended Corrective Actions Project Management Plan (updates) 6 Time management
  • 4. Process Input Technology & tools Output 6.1 Activity Definition Enterprise Environment Factors Decomposition Activity List Organizational Process Assets Templates Activity Attributes Project Scope Statement Rolling Wave Plan Milestone List Work Breakdown structure Expert Judgment Requested Change WBS dictionary Planning Component Project Management Plan 6.2 Activity Sequencing Project Scope Statement Precedence Diagramming Method (PDM) Project Schedule network Diagrams Activity List Arrow Diagramming method (ADM) Activity List (Updates) Activity Attributes Schedule Networking Template Activity Attributes (Updates) Milestone List Dependency Determination Requested Changes Approved Change Requests Applying Leads and Lags 6.3 Activity Resource Activity List Expert Judgment Activity Resource Requirements Estimating Activity Attributes Alternatives Analysis Activity Attributes (Updates) Organization process assets Published Estimation Data RBS - Resource breakdown structure Enterprise environment factors Project Management Software Resource Calendar (Updates?) Project Management Plan Bottom-up Estimation Requested Changes Resource Availability 6.4 Activity Duration Enterprise Environment Factors Expert Judgment Activity Duration Estimates Estimating Organizational Process Assets Analogues Estimating Activity Attributes (Updates) Activity List Three-point Estimating Activity Attributes Reserve Analysis Project Scope Statement Resource Calendar Activity Resource Requirements Project Management Plan Risk Register Activity Cost Estimates
  • 5. Process Input Technology & tools Output 6.5 Schedule Organization Process assets Schedule Network Analysis Project Schedule Development Project scope statement Critical Path Method Schedule network diagram Activity List Schedule Compression Bar charts Activity Attributes What-If Scenario Analysis (Monte Carlo) Milestone charts Project Schedule Network diagrams Resource Leveling Schedule Model data Activity resource requirement Critical Chain Method Schedule baseline Resource Calendar Project Management Software Resource requirement (Updates) Activity Duration estimates Applying Calendar Activity attributes (Updates) Project Management plan Adjust Leads And Lags Requested changes Risk register Schedule Model Project management plan (Updates) Schedule management plan (Updates) 6.6 Schedule Control Schedule management plan Progress Reporting Schedule Model data (Updates) Schedule baseline Schedule Change Control System Schedule baseline (Updates) Performance report Performance Measurement Performance measurements Approved changes Project Management Software Requested changes Variance Analysis Recommend corrective actions Schedule Comparison Bar Chart Organization process assets (updates) Activity List (Updates) Activity Attributes (Updates) Project Management Plan (Updates) 7 Cost management
  • 6. Process Input Technology & tools Output 7.1 Cost Estimating Enterprise environment factors Analogous Estimation Activity Cost Estimating Organization Process assets Determine Resource cost rate Activity Cost Estimating Supporting Detail Project scope statement Bottom-up Estimating Requested Changes WBS Parametric Estimating Cost Management Plan (Updates) WBS Dictionary Project Management Software Project management plan Vender Bid Analysis Schedule management plan Reserve Analysis Staff management plan Cost of Quality Risk register 7.2 Cost Budgeting Project Scope Statement Cost aggregation Cost baseline WBS Reserve Analysis Project Funding requirement WBS Dictionary Parametric Estimating Cost management plan (Updates) Activity Cost Estimating Funding limit Reconciliation Requested Changes Activity Cost Estimating Support Detail Project Schedule Resource Calendar Contract Cost Management Plan 7.3 Cost Control Cost baseline Cost Change Control System Requested Changes Project Funding requirement Performance Measurement Analysis Project management Plan (Updates) Project management plan Project Management Software Cost Estimates (updates) Approved Change Requests Forecasting Cost baseline (updates) Performance Report Variance Management Project Funding requirement Work Performance Information Project Performance Review (updates) Recommended Corrective Actions Performance Measurements Forecasted Completion Organization process assets (Updates)
  • 7. Process Input Technology & tools Output 8 Quality Management 8.1 Quality Planning Enterprise Environment Factors Cost Benefit Analysis Quality Management Plan Organization Process Asset Benchmarking Quality Metrics Project Scope Statement Design of Experiment Quality Checklist Project Management Plan Cost of Quality Process Improvement plan Addition Quality planning tools Quality baseline Project Management Plan (Updates) 8.2 Perform Quality Quality Management Plan Quality Planning tools and Techniques Requested Changes Assurance Quality Metrics Quality Audit Recommend corrective Actions Process Improvement plan Process Analysis Organization Process Assets (Update) Approved Change Requests Quality Control Tools and Techniques Project Management Plan(Updates) Work Performance Information Quality Control Measurement Implemented Change Requested Implemented Corrective Actions Implemented Defect Repair Implemented Preventive Actions 8.3 Perform Quality Quality Management Plan Cause and Effect Diagram Quality Control Measurements Control Quality Metrics Control charts Validated Defect Repair Quality Checklist Flowcharting Quality Baseline (Updates) Deliverables Histogram Recommended Corrective Actions Work Performance Information Pareto Chat Recommended Preventive Actions Approved Change Requests Run Chat Request Changes Organization Process Assets Scatter Diagram Recommended Defect Repair Statistical Sampling Organization Process Assets Inspection Validated Deliverables Defect Repair Review Project Management Plan (Updates)
  • 8. Process Input Technology & tools Output 9 Human Resource Management 9.1 HR Planning Enterprise Environment Factors Organization Chart And Position Role and Responsibility Description Organization Process Assets Role, Authority, Responsibility, Networking Competency Template, checklists Organization Theory Project Organization Chart Project Management Plan Staffing Management Plan Activity Resource Requirement 9.2 Acquire Project Enterprise Environment Factors Pre-Assignment Project Staff Assignment team Organization Process Assets Negotiation Resource Availability Role and Responsibility Acquisition Staff Management Plan (Updates Project Organization Charts Virtual Team Staff Management Plan 9.3 Develop Project Project Staff Assignment General Management Skills Team Performance Assessment Team Staff Management Plan Training Resource Availability Team-Building Activities Ground Rules Co-location Recognition and Awards 9.4 Manage Project Organization Process Assets Observation and Conversation Project Management Plan Team (Updates) Project Staff Assignment Project Performance Appraisal Requested Changes Team Performance Assessment Conflict Management Recommended Corrective Actions Role and Responsibility Issue Log Recommended preventive Actions Performance Report Organization Process Assets Work Performance information (Updates) Staff Management Plan Project Organization Chart
  • 9. Process Input Technology & tools Output 10 Communication Management 10.1 Communications Enterprise Environment Factors Communication Requirement Analysis Communication Management Plan Planning Organization Process Assets Communications Technology Project Scope Statement Project Management Plan Constraints Assumptions 10.2 Information Communication Management Plan Communication skills Organization process Assets Distribution (Updates) Information gathering and retrieval system Lessons learned documentation Information Distribution Method Project records. Lesson Learned process Project reports. Project presentations. Feedback from stakeholders. Stakeholder notifications. Requested Changes 10.3 Performance Work performance information Information presentation tools Performance Report Reporting Project Management Plan Performance information Gathering and Forecasts compilation Performance measurement baseline Requested Changes Status review meeting Performance Measurement Recommend Corrective Actions Time report system QC Measurements Organization Process Assets Cost report system Deliverables Approved Change Request Forecasted Completion
  • 10. Process Input Technology & tools Output 10.4 Manage Communication Management Plan Communication Method Resolved Issues Stakeholders Organization Processes Assets Issue Logs Approved Corrective Actions Approved Change Requests Organization Process Assets (Updates) Project Management Plan (Updates) 11 Risk Management 11.1 Risk Management Enterprise Environment Factors Planning meeting and analysis Risk management plan Planning Organization Process Assets Methodology Project Scope Statement Roles and responsibilities Project Management Budgeting Timing Risk categories Definitions of risk probability and impact Probability and impact matrix. Revised stakeholders' tolerances Reporting formats Tracking
  • 11. Process Input Technology & tools Output 11.2 Risk Identification Enterprise Environment Factors Document Reviews Risk Register Organization Process Assets Check List analysis List of Identified Risks Project Scope Statement Information Gathering technology List of Potential Responses Project Management plan Brainstorming Root cause of risks Risk management plan Delphi Updated risk Categories Interviewing Root cause identification SWOT Diagram Technology Fishbone Flow charts Influence diagrams Assumption Analysis 11.3 Qualitative Risk Organization Process Asset Risk Probability and Impact Assessment Risk Register(Updates) Analysis Risk management plan Probability and Impact matrix Ranking /Priority Project Scope Statement Risk Data Quality Assessment Categories Risk Register Risk Categorization Near-term required response list Risk urgency Assessment List of risk for Additional analysis and response Watch lists for low risk Trends in qualitative risk analysis result
  • 12. Process Input Technology & tools Output 11.4 Quantitative Risk Organization Process Asset Data Gather and Representation Risk Register(Updates) Analysis Risk management plan Interviewing Probabilistic analysis Schedule mgt plan Probability Distributions (beta?) Probability of Achieving schedule and cost Cost mgt plan Expert Judgment Prioritized list of quantified Project Scope Statement Quantitative Risk analysis and modeling Risks techniques Risk Register Trend of analysis result EMV Modeling and simulation (Monte Carlo) 11.5 Risk Response Risk Register Strategies for negative risks Risk Register(Updates) Planning Risk management plan Strategies for positive risks Project Management Plan (Updates) Strategies for both threats and opportunity Risk-Related Contractual Contingent Response Strategy Agreements 11.6 Risk Monitoring Risk Register Risk Reassessment Risk Register(Updates) and Control Risk management plan Risk Audit Project Management Plan (Updates) Approved Changes Variance /Trend analysis Recommended Corrective Actions Work performance information Technical Performance Measurement Recommend Preventive Actions Performance reports Reserve analysis Requested Changes Status meeting Organization Process Assets(Updates) 12 Procurement Management
  • 13. Process Input Technology & tools Output 12.1 Plan Purchases and Enterprise Environment Factors Make or Buy Analysis Procurement Mgt Plan Acquisitions Organization Process Assets Expert Judgment CSOW Project Scope Statement Contract Type Make or buy decision WBS FP/Lump sum Requested Changes WBS Dictionary FPIF Project Management Plan CPF /CPPC Risk Register CPFF Risk-Related Contractual Agreements CPIF Resource Requirements T&M Project Schedule Activity Cost Estimation Cost baseline 12.2 Plan Contracting Procurement Mgt Plan Standard Form Procurement Documents CSOW Expert Judgment invitation for bid Make or buy decision request for proposal Project Management Plan (RFP) Risk Register request for quotation (RFQ) Risk-Related Contractual Agreements tender notice Resource Requirements Project Schedule invitation for negotiation Activity Cost Estimation contractor initial response Cost baseline Evaluation Criteria Contract Statement of work (Updates) 12.3 Request Seller Organization Process Assets Bidder Conference Qualified Seller List Responses Procurement Documents Advertising Proposals Procurement Mgt Plan Develop Qualified Seller’s List Procurement Document Package
  • 14. Process Input Technology & tools Output 12.4 Select Sellers Qualified Seller List weight system Selected Sellers Proposals Independent Estimates Contract Procurement Document Package Expert Judgment Contract mgt plan Procurement Mgt plan screening system Resource Availability Project Mgt Plan Seller Rating Systems Procurement Mgt plan (Updates) Risk Register Contract Negotiation Requested Changes Risk-Related Contractual Agreements Proposal Evaluation Techniques Evaluation Criteria 12.5 Contract Contract mgt plan Contract Change control System Contract Documentation Administration Contracts Buyer-Conducted Performance Review Requested Changes Selected Sellers Inspections and Audits Recommended Corrective Actions Performance Report Performance Reporting Project Mgt Plan (updates) Work Performance Information Payment System Procurement Mgt Plan Approved Change Requests Claims Administration Contract Mgt Plan Record Mgt System Organization Process Assets (Updates) Information Technology Correspondence Payment schedules and requests Seller performance evaluation documentation 12.6 Contract Closure Contract mgt plan Procurement Audits Closed Contract Contract Documentation Record Mgt System Organization process assets (updates) Procurement Mgt plan Contract file Contract Closure Procedure Deliverable Acceptance Lesson learned Documents