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·    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                                                        ·

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PMBOK 4th edition data flow diagram by english

  • 1. · 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 ·