Professional Documents
Culture Documents
Process Name
Dev ProCha
Dev PMP
Dir&Mng Work
Integration
Collect Requirements
Define Scope
Scope
Create WBS
Validate Scope
Inputs
PSOW
BizCase
Agree
EEF
OPA
ProCha
Ops from Other Processes
EEF
OPA
PMP
ACR
EEF
OPA
PMP
Sched-4
Cost-4
ValCha
WPI
EEF
OPA
PMP
WPR
CR
EEF
OPA
PMP
ACC-DELI
OPA
ProCha
PMP
EEF
OPA
ProCha
Scomp
Remp
Stamp
Stake
ProCha
Scomp
Redo
OPA
Scomp
PST
Redo
EEF
OPA
PMP
Redo
RTM
Ver-Deli
Validate Scope
Control Scope
Define Activities
Sequence Activities
Time
Estimate Activity Durations
Develop Schedule
Control Schedule
WPD
PMP
Redo
RTM
WPD
OPA
ProCha
PMP
EEF
OPA
Schemp
Scoba
EEF
OPA
Schemp
PST
Acli
Acat
Mili
Schemp
Acli
Acat
Acostest
Rescal
Risk
EEF
OPA
Schemp
Acli
Acat
Acresreq
Rescal
PST
Risk
RBS
EEF
OPA
Schemp
Acli
Acat
Acresreq
Rescal
PST
Risk
RBS
Acdurest
PSND
ProStAss
EEF
OPA
PMP
Scheta
Produle
Control Schedule
Estimate Costs
Cost
Determine Budget
Control Costs
Perf QA
Quality
Control Quality
Plan HRM
Procal
WPD
OPA
ProCha
PMP
EEF
OPA
Comp
Hemp
Scoba
Produle
Risk
EEF
OPA
Comp
Scoba
Acostest
Bas-Es
Produle
Rescal
Risk
Agree
OPA
PMP
Profunreq
WPD
OPA
PMP
Stake
Risk
Redo
EEF
OPA
Quamp
PIP
Qua-met
Qua-con-mea
Pro-Do
PMP
Qua-met
Qua-Check
WPD
ACR
Deli
Pro-Do
OPA
PMP
Act-res-req
EEF
OPA
Hemp
Comm Mngt
Manage Comm
Control Comm
Identify Risks
Risk Mngt
Perform Qualitative RA
Perform Quantitative RA
EEF
OPA
Hemp
Prostass
Rescal
Hemp
Prostass
Team Perass
ILO
WPR
OPA
PMP
Stake
EEF
OPA
Commp
WPR
EEF
OPA
PMP
Procomm
ILO
WPD
OPA
Procha
PMP
Stake
EEF
OPA
Rimp
Comp
Schemp
Quamp
Hemp
Scoba
Acostest
Acdurest
Stake
Pro-Do
Proc-Do
EEF
OPA
Rimp
Scoba
Risk
EEF
OPA
Rimp
Comp
Schemp
Risk
EEF
OPA
Control Risks
Conduct Procurements
Control Procurements
Close Procurements
Identify Stakeholders
Stakeholder Mngt
Manage Stake Engagement
Rimp
Risk
PMP
Risk
WPD
WPR
PMP
Redo
Risk
Stake
Produle
Acresreq
Acostest
EEF
OPA
Procump
Proc-Do
SoSel
SellPro
Pro-Do
MakeorBuy deci
Proc SOW
OPA
PMP
Proc-Do
Agree
ACR
WPR
WPD
PMP
Proc-Do
Procha
Proc-Do
EEF
OPA
PMP
Stake
EEF
OPA
Stamp
Commp
Chalo
OPA
PMP
ILO
WPD
Pro-Do
Outputs
X-Fact
ProCha
X-Fact
PMP
X-Meet-PMIS
Deli
CR
WPD
PMPU
PDU
X-Meet-PMIS-ANT
X-Choconto-Meet
CR
WPR
PMPU
PDU
Chalo
ACR
PMPU
PDU
Final Prod, Srvc or Res Transition
X-Ant-Meet
X-Meet
OPAU
Scomp
Remp
Redo
RTM
FIG-FOG-PRO-BEN-CODDAN-Q&S
X-Altgen-Prodan-FacW
PST
PDU
Scoba
PDU
X-Decom
ING
CR
PDU
Acc-Deli
ING
Varana
X-Ant-Meet
Roll-X-Decom
WPI
CR
PMPU
PDU
WPI
OPAU
Schemp
Acli
Acat
mili
PSND
PDU
All-DepyDet-PDM
Acresreq
RBS
PDU
X-Altan-Pubest-Botup-Proms
Acdurest
PDU
X-Ana-Para-Three-G-Resana
Scheba
Scheta
Produle
Procal
PMPU
PDU
All-CPM-CCM-ResOptech-Modtech-Sched: Netana,Comp,Tool
All-Perview-ResOptech-Modtech-Sched: Comp,Tool
Sched-4
CR
PMPU
All-Perview-ResOptech-Modtech-Sched: Comp,Tool
PDU
WPI
OPAU
Comp
X-Ant-Meet
X-Ana-Para-Three-G-ResanaVbidana-Botup-Coq-Proms
Acostest
Bas-Es
PDU
Coba
Profunreq
PDU
X-his relation-fun lire-cosag-resana
Perview-4-EVM-TCPI-Proms-Resana
Meet-7-SSAM-Cobenana-Addquapla-bench-COQ-DOE
QuamConto-QuaAudi-Procana
7-SSAM-Ins-ACRrev
Org&PosDes-Orgth-X-Meet-Net
Cost-4
CR
WPI
PMPU
PDU
OPAU
Quamp
PIP
Qua Met
Qua Check
PDU
CR
PMPU
OPAU
PDU
PMPU
Qua-con-mea
Val-cha
WPI
CR
Ver-Deli
PDU
OPAU
Hemp
Prostass
Preass-Nego-Aqu-virtea-Mulcridecana
Preass-Nego-Aqu-virtea-Mulcridecana
Inski-Train-Team-Groules-Colo-Reco-Perassto
Inski-Properapp-Conman-Obco
Meet-4Comm-Req-Tech-Mod-Meth
3Comm-Tech-Mod-Meth-IMS-Perrep
X-Meet-IMS
Rescal
PMPU
Team Perass
EEFU
CR
PMPU
PDU
EEFU
OPAU
Commp
PDU
Procomm
PMPU
PDU
OPAU
PMPU
CR
PDU
WPI
OPAU
X-Ant-Meet
Rimp
Risk
X-4Risk:Probimpass-Dataquass-urgeass-caton-Probimpmat
PDU
X-2Tech:Datgat&Rep-Quanriskana&&Mod
PDU
X-3Strategies: pos-neg-contingresp
Meet-2Risk:riass-audi-2Ana:Res-VarnTre-Techperfmea
X-Meet-Marres-MakeorBuy
X-Ant-Proevaltech-Indest-Procnego-Bidcon-Adv
3SYS:ContChacon-Pay-RMS-Procperev-Insaudi-Perrep-Claimsadmin
PMPU
PDU
PMPU
CR
WPI
OPAU
PDU
Procump
Proc SOW
Proc-Do
SoSel
MakeorBuy deci
CR
PDU
SelSel
Agree
Rescal
CR
PMPU
PDU
PMPU
PDU
OPAU
CR
WPI
2 Proc: Audi-Nego-RMS
Closed Proc
OPAU
X-Meet-Stake
Stake
X-Ant-Meet
Comet-Inski-Manski
X-Meet-IMS
Stamp
PDU
CR
PMPU
ILO
OPAU
PDU
PMPU
CR
WPI
PDU
OPAU
Process Name
Dev ProCha
Main Deliverable
Project Charter
Dev PMP
Dir&Mng Work
Deliverables
NONE
Change Log
Approved CRs
Collect Requirements
Requirements Documentation
Requirements Traceability Matrix
Project Scope Statement
Define Scope
Create WBS
Validate Scope
Control Scope
Plan Sched Mngt
Define Activities
Scope Baseline
Accepted Deliverables
NONE
Schedule Management Plan
Activity Lists
Activity Attributes
Milestones
Sequence Activities
Estimate Activity Resources
Estimate Activity Durations
Develop Schedule
Control Schedule
Schedule forcasts
Process Name
Plan Cost Mngt
Main Deliverable
Cost Management Plan
Estimate Costs
Determine Budget
Cost Baseline
Project Funding Requirements
Cost forecasts
Quality Management Plan
Process Improvement Plan
Quality Metrics
Quality Checklists
Control Costs
Plan Qlty Mngt
NONE
Quality Control Measurements
Validated Changes
Verified Deliverables
Plan HRM
NONE
NONE
Process Name
Plan Proc Mngt
Main Deliverable
Procurement Management Plan
Procurement Statement of Work
Procurement Documentation
Source Selection Criteria
Make or Buy decisions
Conduct Procurements
Selected Sellers
Agreements
Resouce Calendar
Control Procurements
NONE
Close Procurements
Identify Stakeholders
Closed Procurements
Stakeholder Register
NONE
Inputs
WPD
WPI
WPR
WPD & WPR
Procha
PMP
Agreements
ACR
CR
Deli
Ver Deli
Acc Deli
MakeorBuy deci
ILO
Chalo
EEF
&
OPA
Notes or Commonality
For all Control Processes except for Integration and HR
is the input only for Mon&Con Proj Work
Perf Integ. CC, Mng Proj Team, Mng Comm, Control Risk & Procs
Both are inputs for only Control Risk & Procs
2nd process of Integration and first 3 process of Scope, first process of Time, Cost, Risk and
Stakeholder
is the input for most of the planning, all of control and close processes
Develop Procha, Determine Budget and Control Procs
Dir&Mng Work, Control Quality & Control Procs (gives CR as output)
is the input only for Perf Integ Chg Control
is the input only for Control Quality
is the input only for Validate Scope
is the input only for Close Proj
is the input only for Conduct Procs
Mng Proj Team, Control Comm & Stake
is the input only for Mng Stake
Inputs for all processes in both Integration and Time KAs except for last process
(rest has OPA and OPAU as i/p and o/p)
For Scope, the first and fourth processes only
For Cost, the first two processes (rest has OPA only as i/p and last has OPAU as o/p)
For Quality, only the first process (last process has OPA and OPAU as i/p and o/p)
For HR, only the first two processes (last process has OPA and OPAU as i/p and o/p)
For Comm, the first two processes only (last process has OPA and OPAU as i/p and o/p)
For Risk, the first four processes (last one process has OPAU as an o/p)
For Procurement, only the first process (for second, OPA is i/p and last, OPAU is an o/p)
For Stake, the first two processes (for third, OPA is i/p and last, OPAU is an o/p)
Remember, EEF and OPA are not inputs for Collect Reqs, Validate Scope, Dev Proj Team,
Perform QA, Control Comm, the last two processes of both Risk and Procurement and Control
Stake - a total of 8 processes only get away without EEF and/or OPA as inputs.
Outputs
WPI
WPR
WPD
CR
Deli
Ver Deli
Acc Deli
MakeorBuy deci
ILO
Chalo
EEFU
OPAU
PMPU
PDU
Notes or Commonality
For all Control Processes except for Integration and HR
is the output only for Mon&Con Proj Work
is the output only for Dir&Mng work in Integration
is the output for all execution and M&C processes except for A,D in HR Exec
is the output of Dir&Mng Proj Work
is the output of Control Quality
is the output of Validate Scope
is the output only for Plan Procs
is the output only for Manage Stake
is the output only for Perform Integ Chg Ctrl
The only process where all these 4 are the ouputs to is 'Manage Project Team'
Also remember that EEFU is output also for 'Develop Project Team', but thats
about it, only above 2 processes have EEFU as an output
65 Inputs
PSOW
BizCase
Agree
EEF
OPA
ProCha
Ops from Other Processes
PMP
ACR
Sched-4
Cost-4
ValCha
WPI
WPR
CR
ACC-DELI
Scomp
Remp
Stamp
Stake
Redo
PST
RTM
Ver-Deli
WPD
Schemp
Scoba
Acli
Acat
Mili
Acostest
Rescal
Risk
Acresreq
RBS
Acdurest
PSND
ProStAss
Scheta
Produle
Procal
Comp
Hemp
Bas-Es
Profunreq
Quamp
PIP
Qua-met
Qua-con-mea
Pro-Do
Qua-Check
Deli
66 Outputs
ProCha
PMP
Deli
CR
WPD
PMPU
PDU
WPR
Chalo
ACR
Final Prod, Srvc or Res Transition
OPAU
Scomp
Remp
Redo
RTM
PST
Scoba
Acc-Deli
WPI
Schemp
Acli
Acat
mili
PSND
Acresreq
RBS
Acdurest
Scheba
Scheta
Produle
Procal
Sched-4
Comp
Acostest
Bas-Es
Coba
Profunreq
Cost-4
Quamp
PIP
Qua Met
Qua Check
Qua-con-mea
Val-cha
Ver-Deli
Hemp
Prostass
Rescal
Team Perass
EEFU
Commp
Act-res-req
Team Perass
ILO
Commp
Procomm
Rimp
Proc-Do
Procump
SoSel
SellPro
MakeorBuy deci
Proc SOW
Chalo
Procomm
Rimp
Risk
Procump
Proc SOW
Proc-Do
SoSel
MakeorBuy deci
SelSel
Agree
Closed Proc
Stake
Stamp
ILO
EEF
PMIS
Organizational Culture
Commercial Database
Resource Productivity
Risk Tolerance
Published commercial Info
Work authorization system
Resource Availability
Project management software
Organizational Structure
Risk Appetite
Government and Industry standards
Scheduling tool
Infrastructure
Equipment
Resource Skills
Resource location
Geographical dispersion of team members
Personal Administration policies
Marketplace conditions
Duration estimating databases and other reference data
Productivity metrics
Standards
Communication Channels
Policies
Procedures
Guidelines
Historical information
Tools
Templates
Probability and Impact M
Standardized Processes
Knowledge base
Scheduling methodology
Project calendars
Lessons learned
Financial databases
Causes of Variances
Corrective actions
OPA
Policies
Procedures
Guidelines
Historical information
Tools
Templates
Probability and Impact Matrix
Standardized Processes
Knowledge base
Scheduling methodology
Project calendars
Lessons learned
Financial databases
Causes of Variances
Corrective actions