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 |