Thursday, 31 October 2013

Project Management Execution Work Data and Information Flow

PMBoK 5th edition, clearly states the three elements related to Work Performance.

  • Work Performance Data
  • Work Performance Information and
  • Work Performance Reports
The Work Performance Data is a critical input to Controlling processes. Based on the data received, the Project Manager evaluates the respective area's performance and raises a Change Request to take either Corrective action, preventive action or defect control. 

The scope of this diagram is with respect to Work Performance Data, Work Performance Information and Work Performance Reports only. You will see not all the inputs and outputs to the processes depicted here mentioned - to confirm to the scope as given above.


Change Management Process Flow

Change is inevitable. During the project, as the Project Manager, you will receive Change Requests from Stakeholders, Customer etc. At times, as a Project Manager, you will also raise Change Requests to get the project performance back on track, to take corrective actions, to perform defect repairs etc.

In PMBoK 5th edition, you already know that there are 47 processes. The "Perform Integrated Change Control" Integration Knowledge Area Process is the one that handles the changes. It receives Change Requests from all Controlling and Manage Processes.

To understand this process better, I have plotted a diagram which clearly shows the Change Requests flowing into "Perform Integrated Change Control" process and its "Approved Change Requests" as output. The scope of this diagram is only on Change Management. You will see other inputs and outputs to and from "Perform Integrated Change Control" process not shown purposefully to meet the scope.


Thursday, 24 October 2013

Tools and Techniques - Introduction

All the 47 processes in PMBoK5 use various Tools and Techniques to process the given inputs and turn them into the specified outputs. In this series, you will find the various Tools and Techniques used by these processes with some examples.

Review these Tools and Techniques independently without the processes to understand them and reinforce your concepts for the exam.

Wednesday, 23 October 2013

Stakeholder Management Knowledge Area Processes Flow

Well, we have come to our last Knowledge Area i.e. Stakeholder Management. This Knowledge Area has 4 processes. Please find below the process flow diagram for this Knowledge Area.

In case you require a single PDF with all these 10 knowledge area process flows, please provide a comment with your email id.

Procurement Management Knowledge Area Processes Flow

Project Procurement Management Knowledge Area has 4 processes. Find below the Process Flow diagram of all these 4 processes together.
If you require a PDF with all the 10 Knowledge Area process flow diagrams, please post a comment with your email Id.

Risk Management Knowledge Area Processes Flow

Project Risk Management Knowledge area contains 6 processes. Find the processes flow diagram for all these processes together. Identify Risks process has large number of inputs (13 to be precise) as in many processes risks are identified.

In case you need the a single PDF with all the 10 Knowledge Area Processes flow, please comment with your email id.

Tuesday, 22 October 2013

Communications Management Knowledge Area Processes Flow

Communications Management Knowledge area is also another Knowledge Area along with Quality Management Knowledge Area that has the least number of processes in a Knowledge Area i.e. 3.

Please post a comment with your email id, if you would like to receive the PDF with Processes diagram for all 10 knowledge areas.


Human Resource Knowledge Area Processes Flow

Now lets look at Human Resources Management Knowledge Area Processes flow. This Knowledge area contains 4 processes as you can see in the Process Flow Diagram.

In case you need all the 10 Knowledge Area Process Diagrams in one PDF, kindly post a comment with your email id.


Quality Management Knowledge Area Processes Flow

Its time to have a look at Quality Management Knowledge Area. This Knowledge area has the least number of processes for any of the 10 Knowledge Areas.

In case you need the PDF file with Process Flow Diagrams for all the 10 Knowledge Areas, please comment below with your email id.

Cost Management Knowledge Area Processes Flow

Please find below the Cost Management Knowledge Area Processes Flow Diagram.
For all the 10 knowledge areas process flows together if you want, kindly post a comment with your email id. I shall revert back.

Monday, 21 October 2013

Time Management Knowledge Area Process Flow

The third knowledge area, with maximum number of processes, the process flow is presented here.
In case you need a PDF file with all the 10 knowledge areas process flows together, kindly post a comment with your email id.

Scope Management Knowledge Area Processes Flow

In continuation with my series on Processes flow of each knowledge area, please find here Scope Management Knowledge area.
In case you need a PDF for all the 10 knowledge areas, kindly comment on the blog with your mail id. I will be adding the other 8 knowledge areas in about a week's time. Once done, I shall send the PDF to the mail address provided in comments.

Integration Management Knowledge Area - All processes flow

In my series on Process Flows, Please find the Process Flow chart for Integration Management Knowledge Area.

Saturday, 19 October 2013

1. Develop Project Charter


1 Develop Project Charter


Knowledge Area Integration Process Group Initiating
What happens before this process Project Manager is identified and appointed.
What is the outcome of this process The project charter provides the project manager with the authority to plan and execute the project.
The first process we come across is the Develop Project Charter. With every Project Manager's philosophy of begin with keeping end in mind let me explain.

Lets understand what happens before this process: Pre Project Phase (NOT A PMBoK TERM)
PMBoK clearly states that “that business case assessment, approval, and funding are handled externally to the project boundaries” (Page 54). That means before the Project is authorized  the performing organization recognizes a business need that might have raised based on a market demand, technological advance, legal requirement, government regulation, or environmental consideration. Typically, the business need and the cost-benefit analysis are contained in the business case to justify the project. The Business Case is created to document this information. The Project Sponsor is presented with the Business case and he or she decides that the investment needed for the project is worth based on the justification provided in the Business Case and decides to authorize a project.

Why we need the Project Charter?
Good question to begin with. If you have checked my purpose and key benefit of each process in an earlier blog, the purpose of this process is “of developing a document that formally authorizes the existence of a Project and provides the Project Manager with the authority to apply Organizational resources to Project Activities”.

You can't start a project just like that. Your project needs Organizational resources, time, money etc. So creating a project charter makes sense as you as the Project Manager have the authority to start and apply Organizational resources onto your project.

How does it look like?
To better understand this process, have a look at an empty Project Charter Template (taken from PMI Site, PMBoK 5th Edition Companion Guide. Slightly altered as required for my presentation). I have written my observations where necessary.
PROJECT CHARTER
Project Title
your project title goes here
Project Sponsor
A sponsor is the person or group who provides resources and support for the project and is accountable for enabling success
Project Manager
Its you !
Date Prepared

Customer

Project Purpose or Justification
The business case or similar document describes the necessary information from a business standpoint to
determine whether or not the project is worth the required investment. It is commonly used for decision making by managers or executives above the project level. Typically, the business need and the cost-benefit analysis are contained in the business case to justify and establish boundaries for the project, and such analysis is usually completed by a business analyst using various stakeholder inputs.
You use Business Case as an INPUT to provide this justification.
Project Description



This information is derived from the Project Statement of Work. The project statement of work (SOW) is a narrative description of products, services, or results to be delivered by a project. For internal projects, the project initiator or sponsor provides the statement of work based on business needs, product, or service requirements. For external projects, the statement of work can be received from the
customer as part of a bid document, (e.g., a request for proposal, request for information, or request for bid) or as part of a contract.
You use Project Statement of Work as an INPUT to describe the Project.
High Level Requirements
Derived from Business Case and/or Project Statement of Work.
You might also use “Facilitation Techniques” to gather these High Level Requirements.
And you might also seek the advise of any group or individual with specialized knowledge or already trained in the similar role, i.e. Subject Matter Experts to assess this information. This is known as “Expert Judgement
High level Risks
The Business Case outlines high-level risks.
If the performing organization has done similar projects in the past, then you can contact your Project Management Office to obtain the risks that were identified, analyzed, managed and controlled in the earlier projects. This is called Organizational Process Assets.
If there are any risks that can be identified due to factors outside the control of the performing organization such as Government Regulations, Change in Market demand etc, they can be documented here. This is called Enterprise Environment Factors.
Project Objectives
Success Criteria
Person approving
Scope
what are the boundaries of the project work
how these boundaries will be verified and accepted
who is signing off
Time




Cost




Summary Milestones
Due Date






Stakeholders
Role








Project Manager Authority Level


Staffing Decisions
If the resources are to be provided by a Technology partner or vendor, you get this information from existing Agreements between that partner/vendor and your organization.
Technical Decisions
If the technical solutioning/Infrastructure etc are to be provided by a Technology partner or vendor, you get this information from existing Agreements between that partner/vendor and your organization.
Conflict Resolution



This can't be the Project Manager
Signature of Project Manager
Signature of Sponsor or Organization approving


Name and Date
Name and Date
* Now we are ready to summarize this process with respect to its Inputs, Tools and Techniques and Output:

Input Tools and Techniques Output
  • Business Case
  • Project Statement of Work
  • Agreements
  • Enterprise Environment Factors
  • Organizational Process Assets
  • Expert Judgement
  • Facilitation Techniques
  • Project Charter


Friday, 18 October 2013

47 Processes with their main purpose and key benefits

In continuation with my other articles, here you will find the purpose and key benefit of each of the 47 Processes described in the PMBOK(R) 5th Edition. The list below is produced from PMBOK(R) 5th Edition. If you have doubts about the purpose and what is the key benefit of a process, refer them here.
Develop Project CharterKnowledge AreaIntegrationProcess GroupInitiating
PurposeThe process of developing a document that formally authorizes the existence of a Project and provides the Project Manager with the authority to apply Organizational resources to Project Activities
Key BenefitWell defined Project Start and boundaries, creation of a formal record of the project and a direct way for senior management to formally accept and commit to the project.
Develop Project Management PlanKnowledge AreaIntegrationProcess GroupPlanning
Purpose
The process of defining, preparing and co-ordinating all subsidiary plans and integrating them into a comprehensive project management plan.
Key Benefit
Central Document that defines the basis of all the project work
Direct and Manage Project WorkKnowledge AreaIntegrationProcess GroupExecuting
PurposeThe process of leading and performing the work defined in the Project Management Plan and implementing approved changes to achieve Project's objectives.
Key BenefitIt provides the overall management of the Project Work.
Monitor and Control Project WorkKnowledge AreaIntegrationProcess GroupMonitoring and Controlling
PurposeThe process of Tracking, reviewing and reporting project progress against the performance objectives defined in the Project Management Plan.
Key BenefitIt allows stakeholders to understand the current state of the project, the steps taken, and budget, schedule and scope forecasts
Perform Integrated Change ControlKnowledge AreaIntegrationProcess GroupMonitoring and Controlling
PurposeThe process of reviewing all Change Requests, approving changes and managing changes to deliverables, organizational process assets, project documents and the Project Management Plan, and communicating their disposition.
Key BenefitIt allows for documented changes within the project to be considered in an integrated fashion while reducing project risk, which often arises from changes made without consideration to the overall project objectives or plans
Close Project or PhaseKnowledge AreaIntegrationProcess GroupClosing
PurposeThe process of finalizing all activities across all the Project Management Progress Groups to formally complete the phase or the project.
Key BenefitIt provides lessons learned, the formal ending of the project work, and release of organizational resources to pursue new endeavours
Plan Scope ManagementKnowledge AreaScopeProcess GroupPlanning
PurposeThe process of creating a scope management plan that documents how the project scope will be defined, validated and controlled
Key BenefitIt provides guidance and direction on how scope will be managed throughout the project.
Collect RequirementsKnowledge AreaScopeProcess GroupPlanning
PurposeThe process of determining, documenting, and managing stakeholder needs and requirements to meet project objectives.
Key BenefitIt provides the basis for defining and managing the project scope including product scope.
Define ScopeKnowledge AreaScopeProcess GroupPlanning
PurposeThe process of developing a detailed description of the product and project.
Key BenefitIt describes the product, service or result boundaries by defining which of the requirements collected will be included in and excluded from the project scope.
Create WBSKnowledge AreaScopeProcess GroupPlanning
PurposeThe process of subdividing project deliverables and project work into smaller, more manageable components
Key BenefitIt provides a structured vision of what has to be delivered.
Validate ScopeKnowledge AreaScopeProcess GroupMonitoring and Controlling
PurposeThe process of formalizing acceptance of the completed project deliverables.
Key BenefitIt brings objectivity to the acceptance process and increases the chances of final product, service or result acceptance by validating each deliverable.
Control ScopeKnowledge AreaScopeProcess GroupMonitoring and Controlling
PurposeThe process of monitoring the status of the project and product scope and managing changes to the scope baseline
Key BenefitIt allows the scope baseline to be maintained throughout the project.
Plan Schedule ManagementKnowledge AreaTimeProcess GroupPlanning
PurposeThe process of establishing the policies, procedures and documentation for planning, developing, managing, executing and controlling the project schedule
Key BenefitIt provides the guidance and direction on how the project schedule will be managed throughout the project.
Define ActivitiesKnowledge AreaTimeProcess GroupPlanning
PurposeThe process of identifying and documenting specific actions to be performed to produce the product deliverables.
Key BenefitTo breakdown work packages into activities that provide a basis for estimating, scheduling, executing, monitoring and controlling the project work.
Sequence ActivitiesKnowledge AreaTimeProcess GroupPlanning
PurposeThe process of identifying and documenting relationships among the project activities
Key BenefitIt defines the logical sequence of work to obtain the greatest efficiency given all project constraints.
Estimate Activity ResourcesKnowledge AreaTimeProcess GroupPlanning
PurposeThe process of estimating the type and quantity of materials, human resources, equipment, or supplies required to perform each activity.
Key BenefitIt identifies the type, quantity and characteristics of resources required to complete the activity which allows more accurate cost and duration estimates.
Estimate Activity DurationsKnowledge AreaTimeProcess GroupPlanning
PurposeThe process of estimating the number of work periods needed to complete individual activities with estimated resources.
Key BenefitIt provides the amount of time each activity will take to complete, which is a major into the Develop Schedule process.
Develop ScheduleKnowledge AreaTimeProcess GroupPlanning
PurposeThe process of analysing activity sequences, durations, resource requirements and schedule constraints to create the project schedule model
Key BenefitBy entering schedule activities, durations, resources, resource availabilities and logical relationships into the scheduling tool, it generates the scheduling model with planned dates for completing project activities.
Control ScheduleKnowledge AreaTimeProcess GroupMonitoring and Controlling
PurposeThe process of monitoring the status of the project activities to update project progress and manage changes to schedule baseline to achieve the plan.
Key BenefitIt provides the means to recognize deviation from the plan and take corrective and preventive actions thus minimize risk.
Plan Cost ManagementKnowledge AreaCostProcess GroupPlanning
PurposeThe process that establishes the policies, procedures and documentation for planning, managing, expending, and controlling project costs.
Key BenefitIt provides guidance and direction on how project costs will be managed through out the project work.
Estimate CostsKnowledge AreaCostProcess GroupPlanning
PurposeThe process of developing an approximation of the monetary resources needed to complete project activities.
Key BenefitIt determines the amount of cost required to complete the project work.
Determine BudgetKnowledge AreaCostProcess GroupPlanning
PurposeThe process of aggregating the estimated costs of individual activities or work packages to establish an authorized cost baseline.
Key BenefitIt determines the cost baseline against which the project performance can be monitored and controlled.
Control CostsKnowledge AreaCostProcess GroupMonitoring and Controlling
PurposeThe process of monitoring the status of the project to update project costs and manage changes to the cost baseline
Key BenefitIt provides a means to recognize variance from the plan in order to take corrective action and minimize risk.
Plan Quality ManagementKnowledge AreaQualityProcess GroupPlanning
PurposeThe process of identifying quality requirements and/or standards for the project and its deliverables and documenting how the project will demonstrate compliance with quality requirements.
Key BenefitIt provides guidance and direction on how Quality will be managed and validated throughout the project.
Perform Quality AssuranceKnowledge AreaQualityProcess GroupExecuting
PurposeThe process of auditing the quality requirements and results from quality control measurements to ensure that appropriate quality standards and operational definitions are used.
Key BenefitIt facilitates the improvement of quality processes.
Control QualityKnowledge AreaQualityProcess GroupMonitoring and Controlling
PurposeThe process of monitoring and recording the results of executing the quality activities to assess performance and recommend necessary changes.
Key Benefit1) Identifying the causes of poor process or product quality and recommending and/or taking action to eliminate them
2) Validating that project deliverables and work meet the requirements specified by key stake holders necessary for final acceptance.
Plan HR ManagementKnowledge AreaHRProcess GroupPlanning
PurposeThe process of identifying and documenting project roles, responsibilities, required skills, reporting relationships and creating a staff management plan.
Key BenefitIt establishes project roles and responsibilities, project organization charts, and the staff management plan including timetable for staff acquisition and release.
Acquire Project TeamKnowledge AreaHRProcess GroupExecuting
PurposeThe process of confirming human resource availability and obtaining the team necessary to complete project activities.
Key BenefitOutlining and guiding the team selection and responsibility assignment to obtain a successful team.
Develop Project TeamKnowledge AreaHRProcess GroupExecuting
PurposeThe process of improving competencies, team member interaction, and overall team environment to enhance project performance.
Key BenefitIt results in improved team work, enhanced people skills and competencies, motivated employees, reduced staff turnover rates, and improved overall project performance.
Manage Project TeamKnowledge AreaHRProcess GroupExecuting
PurposeThe process of tracking team member performance, providing feedback, resolving issues and managing changes to optimize project performance.
Key BenefitIt influences team behaviour, manages conflict, resolve issues and appraises team member performance
Plan Communications ManagementKnowledge AreaCommunicationsProcess GroupPlanning
PurposeThe process of developing an appropriate approach and plan for project communications based on stakeholder's information needs and requirements, and available organizational assets
Key BenefitIt identifies and documents the approach to communicate most effectively and efficiently with stakeholders.
Manage CommunicationsKnowledge AreaCommunicationsProcess GroupExecuting
PurposeThe process of Creating, collecting, distributing, storing, retrieving and the ultimate disposition of project information in accordance with the communications management plan.
Key BenefitIt enables an efficient and effective communications flow between project stakeholders.
Control CommunicationsKnowledge AreaCommunicationsProcess GroupMonitoring and Controlling
PurposeThe process of monitoring and controlling communications throughout the entire project life cycle to ensure the information needs of the project stakeholders are met.
Key BenefitIt ensures an optimal information flow among all communication participants, at any moment in time.
Plan Risk ManagementKnowledge AreaRiskProcess GroupPlanning
PurposeThe process of defining how to conduct risk management activities for a project.
Key BenefitIt ensures that the degree, type and visibility of risk management are commensurate with both the risk and importance of the project to the organization.
Identify RisksKnowledge AreaRiskProcess GroupPlanning
PurposeThe process of determining which risks may affect the project and documenting their characteristics
Key BenefitDocumentation of existing risks and the knowledge and ability it provides to the project team to anticipate events.
Perform Qualitative Risk AnalysisKnowledge AreaRiskProcess GroupPlanning
PurposeThe process of prioritizing risks for further analysis or action by assessing and combining their probability of occurrence and impact
Key BenefitIt enables Project Managers to reduce the level of uncertainty and to focus on high-priority risks.
Perform Quantitative Risk AnalysisKnowledge AreaRiskProcess GroupPlanning
PurposeThe process of numerically analysing the effect of identified risks on overall project objectives.
Key BenefitIt produces quantitative risk information to support decision making in order to reduce project uncertainty
Plan Risk ResponsesKnowledge AreaRiskProcess GroupPlanning
PurposeThe process of developing options and actions to enhance opportunities and to reduce threats to project objectives.
Key BenefitIt addresses the risks by their priority, inserting resources and activities into the budget, schedule and project management plan as needed.
Control RisksKnowledge AreaRiskProcess GroupMonitoring and Controlling
PurposeThe process of implementing risk response plans, tracking identified risks, monitoring residual risks, identifying new risks, and evaluating risk process effectiveness throughout the project.
Key BenefitIt improves the efficiency of risk approach throughout the project life cycle to continuously optimize risk responses.
Plan Procurement ManagementKnowledge AreaProcurementProcess GroupPlanning
PurposeThe process of documenting project procurement decisions, specifying the approach, and identifying potential sellers.
Key BenefitIt determines whether to acquire outside support and if so how to acquire it, how much is needed and when to acquire it.
Conduct ProcurementsKnowledge AreaProcurementProcess GroupExecuting
PurposeThe process of obtaining seller responses, selecting a seller, and awarding a contract.
Key BenefitIt provides the alignment of internal and external stakeholder expectations through established agreements.
Control ProcurementsKnowledge AreaProcurementProcess GroupMonitoring and Controlling
PurposeThe process of managing procurement relationships, monitoring contract performance and making changes and corrections as appropriate.
Key BenefitIt ensures that both the Seller's and Buyer's performance meets procurement requirements according to the terms of the legal agreement.
Close ProcurementsKnowledge AreaProcurementProcess GroupClosing
PurposeThe process of completing each project procurement.
Key BenefitIt documents agreements and related documentation for future reference.
Identify StakeholdersKnowledge AreaStakeholdersProcess GroupInitiating
PurposeThe process of identifying the people, groups, or organizations that could impact or be impacted by a decision, activity, or outcome of the project, and analyzing and documenting relevant information regarding their interests, involvement, interdependencies, influence, and potential impact on project success.
Key BenefitIt allows the Project Manager to identify the appropriate focus for each stakeholder or group of stakeholders.
Plan Stakeholder ManagementKnowledge AreaStakeholdersProcess GroupPlanning
PurposeThe process of developing appropriate management strategies to effectively engage stakeholders throughout the project life cycle, based on analysis of their needs, interests and potential impact on project success.
Key BenefitIt provides a clear and actionable plan to interact with project stakeholders to support the project's interests.
Manage Stakeholder EngagementKnowledge AreaStakeholdersProcess GroupExecuting
PurposeThe process of communicating and working with stakeholders to meet their needs/expectations, address issues as they occur, and foster appropriate stakeholder engagement in project activities throughout the project life cycle.
Key BenefitIt allows the Project Manager to increase support and minimize resistance from stakeholders, significantly increasing the chances to achieve project success.
Control Stakeholder EngagementKnowledge AreaStakeholdersProcess GroupMonitoring and Controlling
PurposeThe process of monitoring overall project stakeholder relationships and adjusting strategies and plans for engaging stakeholders.
Key BenefitIt will maintain or increase the efficiency and effectiveness of stakeholder engagement activities as the project evolves and its environment changes.

Thursday, 17 October 2013

What is created/updated when in PMBOK Processes

While preparing for the exam, another useful thing I have created is an Excel worksheet that shows for various outputs (its better to call them as Management Products as in PRICE2 and/or Project Documents) when they are created i.e. the process that creates them and updates them.

I have reproduced the list below for your information. The most important areas here to look for are:

  • When Project Management Plan is getting updated
  • When Project Documents are getting updated
  • When important Management Products like WBS, Change Requests, Milestone list etc are created
  • When Organizational Process assets and Enterprise Environmental Factors gets updates - most importantly during the Closing process
S.No Document Action Process Knowledge Area Process Group
1 Project Charter Create Develop Project Charter Integration Initiating
2 Project Management Plan Create Develop Project Management Plan Integration Planning
Update Direct and Manage Project Work Integration Executing
Update Monitor and Control Project Work Integration Monitoring and Controlling
Update Perform Integrated Change Control Integration Monitoring and Controlling
Update Control Scope Scope Monitoring and Controlling
Update Develop Schedule Schedule Planning
Update Control Schedule Schedule Monitoring and Controlling
Update Control Costs Cost Monitoring and Controlling
Update Perform Quality Assurance Quality Executing
Update Control Quality Quality Monitoring and Controlling
Update Acquire Project Team HR Executing
Update Manage Project Team HR Executing
Update Manage Communications Communications Executing
Update Control Communications Communications Monitoring and Controlling
Update Plan Risk Responses Risk Planning
Update Control Risks Risk Monitoring and Controlling
Update Conduct Procurements Procurement Executing
Update Control Procurements Procurement Monitoring and Controlling
Update Manage Stakeholder Engagement Stakeholder Executing
Update Control Stakeholder Engagement Stakeholder Monitoring and Controlling
3 Deliverables Create Direct and Manage Project Work Integration Executing
Verified Control Quality Quality Monitoring and Controlling
4 Change Requests Create Direct and Manage Project Work Integration Executing
Create Monitor and Control Project Work Integration Monitoring and Controlling
Approve Perform Integrated Change Control Integration Monitoring and Controlling
Create Validate Scope Scope Monitoring and Controlling
Create Control Scope Scope Monitoring and Controlling
Create Control Schedule Schedule Monitoring and Controlling
Create Control Costs Cost Monitoring and Controlling
Create Perform Quality Assurance Quality Executing
Validate Control Quality Quality Monitoring and Controlling
Create Control Quality Quality Monitoring and Controlling
Create Manage Project Team HR Executing
Create Control Communications Communications Monitoring and Controlling
Create Control Risks Risk Monitoring and Controlling
Create Plan Procurement Management Procurement Planning
Create Conduct Procurements Procurement Executing
Create Control Procurements Procurement Monitoring and Controlling
Create Manage Stakeholder Engagement Stakeholder Executing
Create Control Stakeholder Engagement Stakeholder Monitoring and Controlling
5 Work Performance Data Create Direct and Manage Project Work Integration Executing
6 Project Documents Create


Update Direct and Manage Project Work Integration Executing
Update Monitor and Control Project Work Integration Monitoring and Controlling
Update Perform Integrated Change Control Integration Monitoring and Controlling
Update Define Scope Scope Planning
Update Create WBS Scope Planning
Update Validate Scope Scope Monitoring and Controlling
Update Control Scope Scope Monitoring and Controlling
Update Sequence Activities Schedule Planning
Update Estimate Activity Resources Schedule Planning
Update Estimate Activity Durations Schedule Planning
Update Develop Schedule Schedule Planning
Update Control Schedule Schedule Monitoring and Controlling
Update Estimate Costs Cost Planning
Update Determine Budget Cost Planning
Update Control Costs Cost Monitoring and Controlling
Update Plan Quality Management Quality Planning
Update Perform Quality Assurance Quality Executing
Update Control Quality Quality Monitoring and Controlling
Update Manage Project Team HR Executing
Update Plan Communications Management Communications Planning
Update Manage Communications Communications Executing
Update Control Communications Communications Monitoring and Controlling
Update Perform Qualitative Risk Analysis Risk Planning
Update Perform Quantitative Risk Analysis Risk Planning
Update Plan Risk Responses Risk Planning
Update Control Risks Risk Monitoring and Controlling
Update Plan Procurement Management Procurement Planning
Update Conduct Procurements Procurement Executing
Update Control Procurements Procurement Monitoring and Controlling
Update Plan Stakeholder management Stakeholder Planning
Update Manage Stakeholder Engagement Stakeholder Executing
Update Control Stakeholder Engagement Stakeholder Monitoring and Controlling
7 Work Performance Reports Create Monitor and Control Project Work Integration Monitoring and Controlling
8 Change Log Create Perform Integrated Change Control Integration Monitoring and Controlling
9 Final Product, Service Create Close Project Integration Closing
10 Organizational Process Assets Update Close Project Integration Closing
Update Control Scope Scope Monitoring and Controlling
Update Control Schedule Schedule Monitoring and Controlling
Update Control Costs Cost Monitoring and Controlling
Update Perform Quality Assurance Quality Executing
Update Control Quality Quality Monitoring and Controlling
Update Manage Project Team HR Executing
Update Manage Communications Communications Executing
Update Control Communications Communications Monitoring and Controlling
Update Control Risks Risk Monitoring and Controlling
Update Control Procurements Procurement Monitoring and Controlling
Update Close Procurements Procurement Closing
Update Manage Stakeholder Engagement Stakeholder Executing
Update Control Stakeholder Engagement Stakeholder Monitoring and Controlling
11 Scope Management Plan Create Plan Scope Management Scope Planning
12 Requirements Management Plan Create Plan Scope Management Scope Planning
13 Requirements Documentation Create Collect Requirements Scope Planning
14 Requirements Traceability Matrix Create Collect Requirements Scope Planning
15 Project Scope Statement Create Define Scope Scope Planning
16 WBS Create Create WBS Scope Planning
17 WBS Dictionary Create Create WBS Scope Planning
18 Accepted Deliverables (Signoff) Create Validate Scope Scope Monitoring and Controlling
19 Work Performance Information Create Validate Scope Scope Monitoring and Controlling
Create Control Scope Scope Monitoring and Controlling
Create Control Schedule Schedule Monitoring and Controlling
Create Control Costs Cost Monitoring and Controlling
Create Control Quality Quality Monitoring and Controlling
Create Control Communications Communications Monitoring and Controlling
Create Control Risks Risk Monitoring and Controlling
Create Control Procurements Procurement Monitoring and Controlling
Create Control Stakeholder Engagement Stakeholder Monitoring and Controlling
20 Schedule Management Plan Create Plan Schedule Management Schedule Planning
21 Activity List Create Define Activities Schedule Planning
22 Activity Attributes Create Define Activities Schedule Planning
23 Milestone List Create Define Activities Schedule Planning
24 Project Schedule network Diagrams Create Sequence Activities Schedule Planning
25 Activity Resource requirements Create Estimate Activity Resources Schedule Planning
26 Resource breakdown structure Create Estimate Activity Resources Schedule Planning
27 Activity Duration Estimates Create Estimate Activity Durations Schedule Planning
28 Schedule Baseline Create Develop Schedule Schedule Planning
29 Project Schedule Create Develop Schedule Schedule Planning
30 Schedule Data Create Develop Schedule Schedule Planning
31 Project Calendars Create Develop Schedule Schedule Planning
32 Schedule Forecasts Create Control Schedule Schedule Monitoring and Controlling
33 Cost Management Plan Create Plan Cost Management Cost Planning
34 Activity Cost Estimates Create Estimate Costs Cost Planning
35 Basis of Estimates Create Estimate Costs Cost Planning
36 Cost Baseline Create Determine Budget Cost Planning
37 Project funding requirements Create Determine Budget Cost Planning
38 Cost forecasts Create Control Costs Cost Monitoring and Controlling
39 Quality Management Plan Create Plan Quality Management Quality Planning
40 Process Improvement Plan Create Plan Quality Management Quality Planning
41 Quality Metrics Create Plan Quality Management Quality Planning
42 Quality Checklists Create Plan Quality Management Quality Planning
43 Quality control measurements Create Control Quality Quality Monitoring and Controlling
44 Validated Changes Create Control Quality Quality Monitoring and Controlling
45 HR Management Plan Create Plan HR Management HR Planning
46 Project Staff assignments Create Acquire Project Team HR Executing
47 Resource Calendars Create Acquire Project Team HR Executing
Update Conduct Procurements Procurement Executing
48 Team Performance assessments Create Develop Project Team HR Executing
49 Enterprise environmental factors Update Develop Project Team HR Executing
Update Manage Project Team HR Executing
50 Communications Management Plan Create Plan Communications Management Communications Planning
51 Project communications Create Manage Communications Communications Executing
52 Risk Management Plan Create Plan Risk Management Risk Planning
53 Risk Register Create Identify Risk Risk Planning
54 Procurement Management Plan Create Plan Procurement Management Procurement Planning
55 Procurement SoW Create Plan Procurement Management Procurement Planning
56 Procurement Documents Create Plan Procurement Management Procurement Planning
57 Source selection criteria Create Plan Procurement Management Procurement Planning
58 Make or Buy Decisions Create Plan Procurement Management Procurement Planning
59 Selected Sellers Create Conduct Procurements Procurement Executing
60 Agreements Create Conduct Procurements Procurement Executing
61 Closed Procurements Create Close Procurements Procurement Closing
62 Stakeholder Register Create Identify Stakeholders Stakeholder Initiating
63 Stakeholder Management Plan Create Plan Stakeholder management Stakeholder Planning
64 Issue Log Create Manage Stakeholder Engagement Stakeholder Executing