|
 Cost Control Process - Inputs | Cost baseline, Project funding requirements, Performance rpts, Work performance information, Approved change requests, Project mgmt plan; |
| Create WBS process - Inputs | OPA, Project scope mgmt plan, Approved change requests, Project scope statement; |
| Scope Planning Process - Inputs | Preliminary scope statement, Project Charter, Project mgmt plan, OPA, EEF; |
| Risk Mgmt Planning Process - Inputs | Project scope statement, Project mgmt plan, OPA, EEF; |
| Information Distribution Process - Inputs | Communications mgmt plan; |
| Cost Control process - Tools & Techiques | Cost change control system, Performance measurement analysis, Forecasting, Project performance reviews, PMIS, Variance mgmt |
| Cost Control process - Outputs | Cost estimates updates, Cost baseline updates, Performance measurements, Forecasted completion, Requested changes, Recomended corrective action, OPA (updates), Project mgmt plan (updates) |
| Create WBS process - Tools and Techniques | WBS templates, Decomposition; |
| Create WBS process - Outputs | Project scope statement (updates), Scope mgmt plan (updates), Requested changes WBS, WBS dictionary |
| Scope Planning Process - Tools & Techniques | Templates, forms & standards, Expert judgment; |
| Scope Planning Process - Outputs | Scope mgmt plan |
| Risk Mgmt Planning - Tools & Techniques | Planning meetings and analysis; |
| Risk Mgmt Planning - Outputs | Risk mgmt plan |
| Information Distribution Process - Tools & Techniques | Communication skills, Information gathering & retrieval systems, Information distribution methods, Lesson learned process; |
| Information Distribution Process - Outputs | OPA, Requested changes |
| Human Resource Planning Process - Inputs | EEF, OPA, Project mgmt plan |
| Human Resource Planning Process - Tools & Techniques | Organization charts and position descriptions, Networking, Organization theory |
| Human Resource Planning Process - Outputs | Roles and responsibilities; Project organizational charts; Staffing mgmt plan |
| Plan Purchases & Acquisitions Process - Inputs | EEF; OPA; Project scope statement; WBS; WBS Dictionary; Project mgmt plan |
| Plan Purchases & Acquisitions Process - Tools & Techniques | Make-or-buy analysis; Expert judgment; Contract types |
| Plan Purchases & Acquisitions Process - Outputs | Procurement mgmt plan; Make-or-buy decisions; Requested changes; Contract SOW |
| Scope Verification Process - Inputs | Project scope statement; WBS dictionary; Project scope mgmt plan; Deliverables |
| Scope Verification Process - Tools & Techniques | Inspection |
| Scope Verification Process - Outputs | Accepted deliverables; Requested changes; Recommended corrective actions |
| Cost Budgeting Process - Inputs | Project scope statement; WBS; WBS dictionary; Activity cost estimates; Supporting detail; Project schedule; Resource calendar; Contracts; Cost mgmt plan |
| Cost Budgeting Process - Tools & Techniques | Cost aggregation; Reserve analysis; Parametric estimating; Funding limi reconciliation |
| Cost Budgeting Process - Outputs | Cost baseline; Project funding requirements; Cost mgmt plan updates; Requested changes |
| Qualitative Risk Analysis Process - Inputs | OPA; Project Scope stmt; Risk Mgmt Plan; Risk Register |
| Qualitative Risk Analysis Process - Tools & Techniques | Risk probability & impact assessment; Probability & impact matrix; Risk data quality assessment; Risk categorization; Risk urgency assessment |
| Qualitative Risk Analysis Process - Outputs | Risk register updates |
| Risk Monitoring & Control Process - Inputs | Risk mgmt plan; Risk register; Approved change requests; Work performance information; Performance reports |
| Risk Monitoring & Control Process - Tools & Techniques | Risk reassessment; Risk audits; Variance & trend analysis; Technical performance measurement; Reserve analysis; Status meetings |
| Risk Monitoring & Control Process - Outputs | Risk register updates; Requested changes; Recommended corrective actions; Recommended preventive actions; OPA (updates); PM Plan (updates) |
| Quantitative Risk Analysis Process - Inputs | OPA; Project scope stmt; Risk mgmt plan; Risk register; PM Plan |
| Quantitative Risk Analysis Process - Tools & Techniques | Data gathering & representation techniques; Risk analysis & modeling techniques |
| Quantitative Risk Analysis Process - Outputs | Risk register updates |
| Scope Control Process - Inputs | Project Scope stmt; WBS; WBS dictionary; Project scope mgmt; Approved change requests; Work performance information |
| Scope Control Process - Tools & Techniques | Change control system; Variance analysis; Re-planning; Configuration mgmt system |
| Scope Control Process - Outputs | Project scope stmt (updates); WBS updates; WBS dictionary (updates); Requested changes; Recommended corrective action; OPA (updates); PM Plan (updates) |
| Contract Closure Process - Inputs | Procurement mgmt plan; Contract mgmt plan; Contract documentation; Contract closure procedure |
| Contract Closure Process - Tools & Techniques | Procurement audits; Records mgmt system |
| Contract Closure Process - Outputs | Closed contracts; OPA (updates) |
| Activity Sequencing Process - Inputs | Project scope stmt; Activity list; Activity attributes; Milestones list; Approved change requests |
| Activity Sequencing Process - Tools & Techniques | Precedence diagramming method (PDM); Arrow diagramming method (ADM); Schedule network templates; Dependency determination; Applying leads and lags |
| Activity Sequencing Process - Outputs | Project schedule network diagrams; Activity list updates; Activity attributes updates; Requested changes |
| Develop Preliminary Scope Statement Process - Inputs | Project charter; SOW; EEF; OPA |
| Develop Preliminary Scope Statement Process - Tools & Techniques | PMIS; PM Methodology; Expert judgment |
| Develop Preliminary Scope Statement Process - Outputs | Preliminary project scope statement |
| Request Seller Responses Process - Inputs | OPA; Procurement mgmt plan; Procurement documents |
| Request Seller Responses Process - Tools & Techniques | Bidder conferences; Advertising; Develop qualified sellers list |
| Request Seller Responses Process - Outputs | Qualified sellers list; Procurement document package; Proposals |
| Manage Project Team Process - Inputs | OPA; Project staff assignments; Roles & responsibilities; Project Organization charts; Staffing mgmt plan; Team performance assessment; Work performance information; Performance reports |
| Manage Project Team Process - Tools & Techniques | Observation and conversation; Project performance appraisal; Conflict mgmt; Issue log |
| Manage Project Team Process - Outputs | Requested changes; Recommended corrective action; Recommended preventive action; OPA (updates); PM plan (updates) |
| Perform Quality Control Process - Inputs | Quality mgmt plan; Quality metrics; Quality checklists; OPA; Work performance information; Approved change requests; Deliverables |
| Perform Quality Control Process - Tools & Techniques | Cause-and-effect diagrams; Control charts; Flowcharting; Histogram; Pareto chart; Run chart; Scatter diagram; Statistical sampling; Inpection; Defect repair review |
| Perform Quality Control Process - Outputs | Quality control measurement; Validated defect repair; Quality baseline (updates); Recommended corrective & preventive actions; Requested changes; Recommended defect repari; OPA (updates); Validated deliverables; PM plan (updates) |
| Performance Reporting Process - Inputs | Work performance information; Performance measurements; Forecasted completion; Quality control measurements; PM plan; Approved change requests; Deliverables |
| Performance Reporting Process - Tools & Techniques | Information presentation tools; Performance information gathering & compilation; Status review meetings; Time reporting systemss; Cost reporting systems; |
| Performance Reporting Process - Outputs | Performance reports; Forecasts; Requested changes; OPA (updates) |
| Schedule Development Process - Inputs | OPA; Project scope stmt; Activity list; Activity attributes; Project schedule network diagrams; Activity resource requirements; Resource calendars; Activity duration estimates; PM plan |
| Schedule Development Process - Tools & Techniques | Schdule network analysis; Critical path; Schedule compression; What-if scenario analysis; Resource leveling; Critical chain method; PMIS; Applying calendars; Adjusting leads & lags |
| Schedule Development Process - Outputs | Project schedule; Project calendar updates; Requested changes; PM plan (updates); Schedule baseline; Resource updates |
| Scope Definition Process - Inputs | Preliminary scope stmt; Project charter; Project scope mgmt plan; Approved change requests |
| Scope Definition Process - Tools & Techniques | Product analysis; Alternatives identification; Expert judgment; Stakeholder analysis |
| Scope Definition Process - Outputs | Project scope stmt; Project scope mgmt plan (updates); Requested changes |
| Quality Planning Process - Inputs | EEF; OPA; Project scope stmt; PM plan |
| Quality Planning Process - Tools & Techniques | Cost-Benefit analysis; Benchmarking; Design of experiments; COQ; Additional quality planning tools |
| Quality Planning Process - Outputs | Quality mgmt plan; Quality metrics; Quality checklists; PI plan; Quality baseline; PM plan (updates) |
| Monitor and Control Project Work Process - Inputs | PM plan; Work performance information; Rejected change requests; |
| Monitor and Control Project Work Process - Tools & Techniques | PM methodology; PMIS; Earned value technique; Expert judgment |
| Monitor and Control Project Work Process - Outputs | Recommended corrective actions; Recommended preventive actions; Forecasts; Recommended defect repair; Requested changes |
| Activity Definition Process - Inputs | EEF; OPA; Project scope stmt; WBS; WBS dictionary; PM plan |
| Activity Definition Process - Tools & Techniques | Decomposition; Templates; Expert judgment; Rolling wave planning; Planning component |
| Activity Definition Process - Outputs | Activity list; Activity attributes; Milestone list; Requested changes |
| Close Project Process - Inputs | PM plan; Contract documentation; EEF; OPA; Work performance information; Deliverables |
| Close Project Process - Tools & Techniques | PM methodology; PMIS; Expert judgment |
| Close Project Process - Outputs | Administrative closure procedure; Contract closure procedure; Final product, service or result; OPA |
| Activity Resource Estimating Process - Inputs | EEF; OPA; Activity list; Activity attributes; Resource availability; PM plan |
| Activity Resource Estimating Process - Tools & Techniques | Expert judgment; Alternatives analysis; Published estimating data; PMIS; Bottom-up estimating |
| Activity Resource Estimating Process - Outputs | Activity resource requirements; Activity attribute (updates); Resource breakdown structure (RBS); Resource calendar (updates) Requested changes |
| Activity Duration Estimating Process - Inputs | EEF; OPA; Project scope stmt; Activity list; Activity attributes; Activity resource requirements; Resource calendars; PM plan |
| Activity Duration Estimating Process - Tools & Techniques | Expert judgment; Analogous estimating; Parametric estimating; Three-point estimates; Reserve analysis |
| Activity Duration Estimating Process - Outputs | Activity duration estimates; Activity attributes (updates) |
| Communication Planning Process - Inputs | Project scope stmt; EEF; OPA; Constraints & Assumptions; |
| Communication Planning Process - Tools & Techniques | Stakeholder analysis; Communication technology; Communication requirements |
| Communication Planning Process - Outputs | Communication mgmt plan |
| Select Sellers Process - Inputs | OPA; Procurement mgmt plan; Evaluation criteria; Procurement document package; Proposals; Qualified seller list; PM plan |
| Select Sellers Process - Tools & Techniques | Weighting system; Independent estimates; Screening system; Contract negotiation; Seller rating system; Expert judgment; Proposal evaluation techniques |
| Select Sellers Process - Outputs | Selected sellers; Contract; Contract mgmt plan; Resource availability; Procurement mgmt plan; Requested changes |
| Risk Identification Process - Inputs | EEF; OPA; Project scope stmt; Risk mgmt plan; PM plan |
| Risk Identification Process - Tools & Techniques | Documentation review; Information gathering techniques; Checklist analysis; Diagramming; Assumption analysis |
| Risk Identification Process - Outputs | Risk register |
| Develop Project Management Plan Process - Inputs | Preliminary scope stmt; PM process; EEF; OPA; |
| Develop Project Management Plan Process - Tools & Techniques | PM methodology; Expert judgment; PMIS |
| Develop Project Management Plan Process - Outputs | PM Plan |
| Develop Project Team Process - Inputs | Project staff assignments; Resource availability; Staffing mgmt plan |
| Develop Project Team Process - Tools & Techniques | General mgmt skills; Training; Team building activities; Ground rules; Collocation; Recognition and rewards |
| Develop Project Team Process - Outputs | Team performance assignment |
| Plan Contracting Process - Inputs | Procurement mgmt plan; Contract SOW; Make-or-buy decisions; PM plan |
| Plan Contracting Process - Tools & Techniques | Standard forms; Expert judgment |
| Plan Contracting Process - Outputs | Procurement document; Evaluation criteria; Contract SOW (updates) |
| Risk Response Planning Process - Inputs | Risk mgmt plan; Risk register; |
| Risk Response Planning Process - Tools & Techniques | Strategies for negative risk or threats; Strategies for positive risk or opportunities; strategies for both threats and opportunities; Contigent response strategy |
| Risk Response Planning Process - Outputs | Risk register (updates); PM plan (updates); Risk related contractual agreements |
| Acquire Project Team Process - Inputs | EEF; OPA; Roles & responsibilities; Project Organizational charts; Staffing mgmt plan |
| Acquire Project Team Process - Tools & Techniques | Pre-assignment; Negotiation; Acquisition; Virtual Teams; |
| Acquire Project Team Process - Outputs | Project staff assignments; Resource availability; Staffing mgmt plan (updates) |
| Manage Stakeholders Process - Inputs | Communication mgmt plan; OPA; |
| Manage Stakeholders Process - Tools & Techniques | Communications methods; Issue logs |
| Manage Stakeholders Process - Outputs | Resolved issues; Approved change requests; Aprpoved corrective actions; OPA (updates); PM plan (updates) |
| Integrated Change Control Process - Inputs | PM plan; Requested changes; Recommended preventive actions; Recommended corrective actions; Recommended defect repairs; Deliverables |
| Integrated Change Control Process - Tools & Techniques | PM methodology; Expert judgment; PMIS - configuration mgmt system |
| Integrated Change Control Process - Outputs | Approved change requests; Rejected change requests; PM plan (updates); Project scope mgmt plan (updates); Approved corrective actions; Approved preventive actions; Approved defect repairs; Validated defect repairs; Deliverables |
| Schedule Control Process - Inputs | Schedule mgmt plan; Schedule baseline; Performance reports; Approved change requests |
| Schedule Control Process - Tools & Techniques | Progress reporting; Schedule change control system; Performance measurement; PMIS; Variance analysis; Schedule comparison bar charts |
| Schedule Control Process - Outputs | Schedule model updates; Schedule baseline updates; Performance measurements; Requested changes; Recommended corrective actions; OPA (updates); Activity lists (updates); Activity attributes (updates); PM plan (updates) |
| Develop Project Charter Process - Inputs | Contract (where applicable); Project SOW; EEF; OPA |
| Develop Project Charter Process - Tools & Techniques | Project selection methods; PM methodology; PMIS; Expert judgment |
| Develop Project Charter Process - Outputs | Project charter |
| Contract Administration Process - Inputs | Contract; Contract mgmt plan; Selected sellers; Performance rpts; Approved change requests; Work performance information |
| Contract Administration Process - Tools & Techniques | Contract Change control system; Buyer conducted performance review; Inspections & audits; Performance reporting; Payment system; Claims administration; Record mgmt system; IT |
| Contract Administration Process - Outputs | Contract documentation; Requested changes; Recommended corrective actions; OPA (updates); PM plan (updates) |
| Cost Estimating Process - Inputs | EEF; OPA; Project scope stmt; WBS; WBS dictionary; PM plan |
| Cost Estimating Process - Tools & Techniques | Analogous estimating; Determine resource cost rates; Parametric modeling; Bottom-up estimating; COQ; Vendor bid; PMIS |
| Cost Estimating Process - Outputs | Activity cost estimates; Supporting detail; Cost mgmt plan; Requested changes |
| Direct & Manage Project Execution Process - Inputs | PM plan; Approved corrective actions; Approved preventive actions; Approved change requests; Approved defect repair; Validated defect repair; Administrative closure procedure |
| Direct & Manage Project Execution Process - Tools & Techniques | PM methodology; PMIS |
| Direct & Manage Project Execution Process - Outputs | Deliverables; Requested changes; Implemented change request; Implemented corrective actions; Implemented defect repair; Work performance information |
| Perform Quality Assurance Process - Inputs | Quality mgmt plan; Quality metrics; PI plan; Work performance information; Approved change requests; Quality control measurements; Implemented change requests; Implemented corrective actions; Implemented defect repair; Implemented preventive actions |
| Perform Quality Assurance Process - Tools & Techniques | Quality planning tools & techniques; Quality audits; Process analysis; Quality control tools & techniques |
| Perform Quality Assurance Process - Outputs | Requested changes; Recommended corrective action; OPA (updates); PM plan (updates) |