PMBOK 4th edition data flow diagram by english1. · 要求事項文書 ・要求事項マネジメント計画書 ・要求事項トレーサビリティ・マトリックス
· Organization Process Assets Updates
· Contract, · Project Management Plan, (Change of deliverables, defect repair, preventive action, corrective action) (差異の原因、是正処置の選択理由,lesson learned)
5.1
Project initiator,· Business Case, · 要求事項マネージメント計画書 · Requirements Management plan, 5.5 · 要求事項文書 Change Request (課題と欠陥のマネジメント
Plan Scope
Sponsor · project work Statement · 要求事項文書(ビジネス・ニーズ,作業の詳細な記述,技術的文書の詳細受入基準,等) · Scope baseline, Control Scope · 要求事項トレーサビリティ・マトリックス
Management · Scope Management Plan, 選択した是正処置とその選択理由)
· · 要求事項トレーサビリティ・マトリックス
· ·
Requestment Documents
要求事項文書 · Configuration Management Plan, · Scope baseline
· Change management plan Work performance measurements
·
· Project Scope
Project Scope Work performance information ·
(Preventive action, corrective action) 組織のプロセス資産更新版
4.1 · Project Charter 5.2
· Statement
Statement · Project Schedule Change Reques
6.6 (差異の原因、是正処置の選択理由,教訓)
Develop Collect
Project Charter Requirements · Organization Process Assets Control · Schedule data,
(使用する監視 · Updated Project Management Plan Schedule · Project schedule
· Organization
Process Assets · Project Charter · Project Scope および報告の方法) · (Schedule baseline,other) Work performance measurements · Schedule Baseline
· ·· Scope baseline
Scope baseline
· Enterprize Statement · Scope baseline Work performance information
·
(Preventive action, corrective action) 組織のプロセス資産更新版
5.3
Enviromental
Define Scope · Project funding requirements Change Request (差異の原因、是正処置の選択理由,教訓)
Factors
· Milestone list, activity list, activity attributes 7.3
10.1 6.1 Cost estimates Updated
Identify · Updated Project Management Plan Control Costs
Define
Stakeholders · Scope baseline Activities 6.2 · (Cost baseline,other) Work performance measurements · Cost performance baseline
· Figure Project Schedule Network 組織のプロセス資産更新版
Sequence Work performance information
(Lead, lag) Organization Process Assets (Defect repair, preventive action, corrective action) (プロジェクト記録
· Activities
Organization
· Project Scope · Resource calendar (resource classification (Quality requirements) · 品質チェックリスト 8.3 Perform Change Request {記入済みチェックリスト},
Process Assets · Stakefolder Register Quality requirements (品質標準,品質方針,
Statement · ·· Resources Calendar
Resources Calendar
{labor, materials, equipment, supplies}, {resource types grade level skills}, {time availability, amount})
Resources Calendar · 品質尺度 Quality Control · Confirmed Change, 標準作業ガイドライン,
(Past takefolder Register,
· Updated quality management plan, 課題および欠陥の報告手段と
lesson learned) · Updated Project Management Plan Deliverable Deliverables Verified · Updated process improvement plan コミュニケーション方針),教訓)
· 組織体の環境要因 · (Quality Management Plan) Quality Control (Flaw remediation)
6.3 ·· Activity resource requirements
Activity resource requirements Change Request ★ Accepted deliverables
(組織や企業の文化や構造) Estimate · 要求事項文書 measurements
Activity Resource Breakdown Structure (作業の詳細な記述、技術的文書の詳細) 5.4
Verify Scope Scope baseline updates
· Enterprize Resources · 要求事項マネージメント計画書 (Performance Report at the time of completion)
9.1 (Upon completion of the deliverables)
· 要求事項トレーサビリティ・マトリックス ·
Develop · 組織のプロセス資産更新版
Enviromental Human resources plan Work performance measurements
Factors (Changes that were approved in the period) (報告書の様式、
· Project Scope 6.4
Human · Organization
(市場における Resource Plan Process Assets · Updated Project Management Plan (Preventive action, corrective action) change request 使用する測定値や指標、教訓)
Statement Estimate Budget Forecastes
resource availability,skills) (使用する測定値や · (Scope baseline,other) 10.5
Activity 指標を定義した · Performance Report · Workaround plan,
· Report
· 組織のプロセス資産 Durations estimate activity duration
方針や手順, · ·
(current state of risks and challenges) Contingency Plan,
· Updated Project Management Plan Performance
· (accordance on risk Response Planning
(所用期間についての 組織で定めた · Work performance information
· Activities List, ·
· Schedule Baseline
Schedule Baseline (performance baseline,other) (Proposed preventive action,· process Project management plan)
過去の情報) 差異の限度)
· Project Scope · Activity Attributes 6.5
· 組織体の環境要因 Proposed corrective action)
Statement Develop
(所要期間見積り · Risk register Change Request
のためのデータベース, Schedule · Project Schedule 11.6
公開見積りデータ, Control Risks · 組織のプロセス資産更新版
生産性尺度) · Schedule data (リスク・ブレークダウンストラクチャ,
6.0
· · Updated Project Management Plan
Refinement
Plan Schedule Human resources plan Work performance information リスクの影響、教訓)
· 組織のプロセス資産 Management · estimate activity duration · (Risk Management Plan)
· Performance Report 調達管理文書
(スケジュ-ル・
Change request · 調達管理文書
コンテンジェンシー予備, ·
· Schedule Management Plan
Schedule Management Plan approved change Request 12.3
7.1 Administer
差異限界、予備手段) 7.0 (communication Requirements Estimate Costs
Plan Cost Procurements · 組織のプロセス資産更新版
concerning on Progresses) (Before
· 組織のプロセス資産 Management ·· Updated Project Management Plan Work performance information ·
Updated Project Management Plan The supplier (コレスポンデンス,
Identify Risks) (Procurement documents)
(現行の公式および ·· (Procurement Management Plan) selection, 支払い予定と支払い要求、
(Procurement Management Plan) · 調達マネージメント計画書 変更版
非公式の方針/手順, contract 納入者パフォーマンス情報) 12.4
財務管理手順,· Stakefolder Register, · Activity cost estimate, Close
リスク予算, · Stakefolder Management strategy 10.2 Plan · Cost Management Plan · Basis of estimate
· · Updated Project Management Plan Procurements
マネージメント予備, Communicatio
(Before Identify Risks) · Organization
コンテンジェンシー予備) Process Assets (Guidelines for the conclusion,
ns · Performance Report
(課題と欠陥 Transfer standard) 組織のプロセス資産
Management ·
· Communications Management Plan
Communications Management Plan のマネジメント, 4.4 変更要求
· 組織のプロセス資産 · Project Management Plan (要素成果物受入)
(類似プロジェクトに
· Communications Management Plan
(Project information value is observed in order to identify the risk
プロセス測定
データベース,
Monitor and
Control Project
Change Control Boad(CCB) (調達ファイル)
おける意思決定の結果) (Such as "project schedule network diagram" ...)) 財務管理手順) · Updated Project Management Plan 4.5 Perform (調達からの教訓)
Work
· 組織体の環境要因 · Enterprize · · (Change management plan for baseline) Integrated
(コミュニケーション・
· Project Scope Enviromental
Factors
· (Configuration management plan for deliverables) Change Change (Completion of procurement contracts)
Statement ·
チャネル, (作業認可システム Work performance information Managements Control Completed procurement
Configuration Management system
組織のインフラ) PMIS)
Function
(Specific, situation, verification and audit)
11.1 · Risk Management Plan
Plan Risk 4.6
Management approved change Request, Close Project
status updates Change request approved change Request, or Phase
· 組織のプロセス資産 Updated risk register (after risk monitoring) ·· · Project
Project
Project status updates Change request
(リスク区分) · · Management
Management
Management
· Risk (Work performance report) (log prerequisites) · Project (Change based on the official procedure
· 組織体の環境要因 · · Plan updates
Plan updates
Plan updates Modified version of all auxiliary management plan)
· Management Management 組織のプロセス資産
(リスク許容度) Project Charter
· Scope baseline · Plan Plan updates (要素成果物)
· Quality Management Plan
(Scope Statement, (プロジェクト・ファイル)
WBS,WBS dictionary · Activity cost estimate Project documentation (プロジェクトやフェーズ
(technical documents, (Change request log の終了文書,
(quality requirements, · Updated Risk register · 要求事項文書 Status updates) プロジェクトが
Stakefolder Register etc.)) " · 要求事項トレーサビリティ・マトリックス Project documentation 打ち切られた理由)
· Performance Report
· 組織体の環境要因 · Project (Procurement document,
· (issue logs)
(リスク態度)
11.2
Identify Risks · Risk register
Management
Plan
Updated risk register
Project Management Procurement audit report) Final product,
Service,
Transfer of the outcome
Stakefolder Register
Project
Information System (PMIS) Project
Companies or documentation documentation Customer
organizations ( Report)
· Project Scope Updated Project documentation
Statement · Risk register
11.3
Perform
Qualitative · Performance
Risk Analysis · Communications Management Plan Report Companies or
· 組織のプロセス資産 · (Project Management Plan) 10.3 organizations
· Risk register · Project Distribute
(リスクのデータベース)
11.4 · Management Information · 組織のプロセス資産更新版
Perform
Quantitative
Risk Eval and · Plan updates 4.3 Direct and
(Project log)
(ステークホルダーへの通知と
フィードバック,プロジェクト記録
· 組織体の環境要因 Manage
· 組織のプロセス資産
(定量的リスク
· Risk
Risk Analysis
response plan (顧客の文化や体制、
人事管理、組織の
Project
Execution
変更要求 {コレスポンデンス,議事録等}
教訓の文書化)
Management · Risk register · Updated Project Management Plan
マネジメントの方針 (Log prerequisite) (technical documentation) インフラストラクチャ,
Plan 11.5 ステークホルダーの · Project Management Plan · (various auxiliary Plan)
や手順) (Quality audit
Plan Risk リスク許容度)
Response · Updated Project Management Plan ·