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4 Integration management
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4.1 Develop Project Charter |
Contract (when applicable)
Project stamen of work(SOW)
Enterprise environment factors
Organization process assets |
Project selection methods
Project management Methodology
Project management Information System
Expert Judgment |
Project Charter |
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4.2 Develop Preliminary Scope statement |
Project Chart
SOW
Enterprise environment factors
Organization process assets |
项目管理方法论 Project Management Methodology
PMIS
Expert Judgment |
Preliminary Scope Statement |
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4.3 Develop project Management Plan |
Preliminary Scope Statement
Project Management Process
Enterprise environment factors
Organization process assets |
项目管理方法论 Project Management Methodology
PMIS
Expert Judgment
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Project Management Plan |
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4.4 Direct & Manage project Execution |
Project Management Plan
Approved Corrective Actions
Approved Preventive Actions
Approved Change Requests
Approved Defect Repair
Validated Defect Repair
Administrative Closure Procedure
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Project Management Methodology
PMIS
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Deliverables
Requested Changes
Implemented Corrective Actions
Implemented Preventive Actions
Implemented Defect Repair
Implemented Change Requests
Work performance information
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4.5 Monitor & Control Project Work |
Project Management Plan
Work Performance Information
Rejected Change Requests |
项目管理方法论 Project Management Methodology
PMIS
Earned value Management
Expert Judgment |
Recommended Corrective Actions
Recommended Preventive Actions
Recommended Defect Repair
Requested Change
Forecasts |
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4.6 Integrated Change Control |
Project Management Plan
Recommended Corrective Actions
Recommended Preventive Actions
Recommended Defect Repair
Requested Change
Deliverables
Work Performance Information
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项目管理方法论 Project Management Methodology
PMIS
Expert Judgment
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Approved Corrective Actions
Approved Preventive Actions
Approved Change Requests
Approved Defect Repair
Validated Defect Repair
Rejected Change Request
Project Management Plan (Updates)
Project Scope Statement(Updates)
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4.7 Close Project |
Project Management Plan
Deliverables
Work Performance Information
Contract Document
Enterprise environment factors
Organization process assets |
项目管理方法论 Project Management Methodology
PMIS
Expert Judgment
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Administrative Closure Procedure
Contract Closure Procedure
Final Product Service or Result
Organization process assets (Updates) Lesson Learn? Historical info? |
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5 Scope Management
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5.1 Scope Planning |
Project Charter
Preliminary Scope Statement
Enterprise environment factors
Organization process assets |
Expert Judgment
Templates, form standards |
Project Scope Management Plan |
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5.2 Scope Definition |
Project Scope Management Plan
Project Charter
Preliminary Scope Statement
Organization process assets
Approved Changes |
Product Analysis
Alternatives Identification
Expert Judgment
Stakeholder Analysis
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Project Scope Statement
Requested Changes
Project Scope Management Plan (Updates) |
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5.3 Create WBS |
Project Scope Statement
Project Scope Management Plan
Organization process assets
Approved Changes |
WBS Templates
Decomposition
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WBS
WBS Dictionary
Scope baseline
Project Scope Management Plan(Updates)
Project Scope Statement (Updates)
Requested Changes |
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5.4 Scope Verification |
Project Scope Statement
Project Scope Management Plan
WBS Dictionary
Deliverables
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Inspection |
Acceptable Deliverables
Requested Changes
Recommended Corrective Actions
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5.5 Scope Control |
Project Scope Statement
Project Scope Management Plan
Approved Changes Requests
WBS
WBS Dictionary
Performance Report
Work Performance Information |
Change Control System
Configuration Management System
Replanting
Variance Analysis
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Requested Changes
Project Scope Management Plan
Project Scope Statement (Updates)
WBS (Updates)
WBS Dictions (updates)
Scope Baseline (updates)
Recommended Corrective Actions
Project Management Plan (updates) |
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6 Time management
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6.1 Activity Definition |
Enterprise Environment Factors
Organizational Process Assets
Project Scope Statement
Work Breakdown structure
WBS dictionary
Project Management Plan |
Decomposition
Templates
Rolling Wave Plan
Expert Judgment
Planning Component |
Activity List
Activity Attributes
Milestone List
Requested Change |
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6.2 Activity Sequencing |
Project Scope Statement
Activity List
Activity Attributes
Milestone List
Approved Change Requests |
Precedence Diagramming Method (PDM)
Arrow Diagramming method (ADM)
Schedule Networking Template
Dependency Determination
Applying Leads and Lags |
Project Schedule network Diagrams
Activity List (Updates)
Activity Attributes (Updates)
Requested Changes |
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6.3 Activity Resource Estimating |
Activity List
Activity Attributes
Organization process assets
Enterprise environment factors
Project Management Plan
Resource Availability |
Expert Judgment
Alternatives Analysis
Published Estimation Data
Project Management Software
Bottom-up Estimation
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Activity Resource Requirements
Activity Attributes (Updates)
RBS - Resource breakdown structure
Resource Calendar (Updates?)
Requested Changes |
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6.4 Activity Duration Estimating |
Enterprise Environment Factors
Organizational Process Assets
Activity List
Activity Attributes
Project Scope Statement
Resource Calendar
Activity Resource Requirements
Project Management Plan
Risk Register
Activity Cost Estimates |
Expert Judgment
类比估算 Analogues Estimating
参数估算
Three-point Estimating
Reserve Analysis |
Activity Duration Estimates
Activity Attributes (Updates) |
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6.5 Schedule Development |
Organization Process assets
Project scope statement
Activity List
Activity Attributes
Project Schedule Network diagrams
Activity resource requirement
Resource Calendar
Activity Duration estimates
Project Management plan
Risk register
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Schedule Network Analysis
Critical Path Method
Schedule Compression
What-If Scenario Analysis (Monte Carlo)
Resource Leveling
Critical Chain Method
Project Management Software
Applying Calendar
Adjust Leads And Lags
Schedule Model |
Project Schedule
Schedule network diagram
Bar charts
Milestone charts
Schedule Model data
Schedule baseline
Resource requirement (Updates)
Activity attributes (Updates)
Requested changes
Project management plan (Updates)
Schedule management plan (Updates) |
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6.6 Schedule Control |
Schedule management plan
Schedule baseline
Performance report
Approved changes |
Progress Reporting
Schedule Change Control System
Performance Measurement
Project Management Software
Variance Analysis
Schedule Comparison Bar Chart |
Schedule Model data (Updates)
Schedule baseline (Updates)
Performance measurements
Requested changes
Recommend corrective actions
Organization process assets (updates)
Activity List (Updates)
Activity Attributes (Updates)
Project Management Plan (Updates)
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7 Cost management
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7.1 Cost Estimating |
Enterprise environment factors
Organization Process assets
Project scope statement
WBS
WBS Dictionary
Project management plan
Schedule management plan
Staff management plan
Risk register |
Analogous Estimation
Determine Resource cost rate
Bottom-up Estimating
Parametric Estimating
Project Management Software
Vender Bid Analysis
Reserve Analysis
Cost of Quality |
Activity Cost Estimating
Activity Cost Estimating Supporting Detail
Requested Changes
Cost Management Plan (Updates) |
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7.2 Cost Budgeting |
Project Scope Statement
WBS
WBS Dictionary
Activity Cost Estimating
Activity Cost Estimating Support Detail
Project Schedule
Resource Calendar
Contract
Cost Management Plan |
Cost aggregation
Reserve Analysis
Parametric Estimating
Funding limit Reconciliation |
Cost baseline
Project Funding requirement
Cost management plan (Updates)
Requested Changes |
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7.3 Cost Control |
Cost baseline
Project Funding requirement
Project management plan
Approved Change Requests
Performance Report
Work Performance Information |
Cost Change Control System
Performance Measurement Analysis
Project Management Software
Forecasting
Variance Management
Project Performance Review
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Requested Changes
Project management Plan (Updates)
Cost Estimates (updates)
Cost baseline (updates)
Project Funding requirement (updates)
Recommended Corrective Actions
Performance Measurements
Forecasted Completion
Organization process assets (Updates) |
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8 Quality Management
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8.1 Quality Planning |
Enterprise Environment Factors
Organization Process Asset
Project Scope Statement
Project Management Plan |
Cost Benefit Analysis
Benchmarking
Design of Experiment
Cost of Quality
Addition Quality planning tools |
Quality Management Plan
Quality Metrics
Quality Checklist
Process Improvement plan
Quality baseline
Project Management Plan (Updates) |
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8.2 Perform Quality Assurance |
Quality Management Plan
Quality Metrics
Process Improvement plan
Approved Change Requests
Work Performance Information
Quality Control Measurement
Implemented Change Requested
Implemented Corrective Actions
Implemented Defect Repair
Implemented Preventive Actions |
Quality Planning tools and Techniques
Quality Audit
Process Analysis
Quality Control Tools and Techniques |
Requested Changes
Recommend corrective Actions
Organization Process Assets (Update)
Project Management Plan(Updates) |
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8.3 Perform Quality Control |
Quality Management Plan
Quality Metrics
Quality Checklist
Deliverables
Work Performance Information
Approved Change Requests
Organization Process Assets
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Cause and Effect Diagram
Control charts
Flowcharting
Histogram
Pareto Chat
Run Chat
Scatter Diagram
Statistical Sampling
Inspection
Defect Repair Review |
Quality Control Measurements
Validated Defect Repair
Quality Baseline (Updates)
Recommended Corrective Actions
Recommended Preventive Actions
Request Changes
Recommended Defect Repair
Organization Process Assets
Validated Deliverables
Project Management Plan (Updates) |
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9 Human Resource Management
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9.1 HR Planning |
Enterprise Environment Factors
组织结构， 人际， 行政/后勤， 技术，政治等因素
Organization Process Assets
Template, checklists
Project Management Plan
Activity Resource Requirement |
Organization Chart And Position Description
Networking
Organization Theory |
Role and Responsibility
Role, Authority, Responsibility, Competency
Project Organization Chart
Staffing Management Plan |
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9.2 Acquire Project team |
Enterprise Environment Factors
Organization Process Assets
Role and Responsibility
Project Organization Charts
Staff Management Plan |
Pre-Assignment
Negotiation
Acquisition
Virtual Team |
Project Staff Assignment
Resource Availability
Staff Management Plan (Updates |
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9.3 Develop Project Team |
Project Staff Assignment
Staff Management Plan
Resource Availability |
General Management Skills
Training
Team-Building Activities
Ground Rules
Co-location
Recognition and Awards |
Team Performance Assessment |
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9.4 Manage Project Team |
Organization Process Assets
Project Staff Assignment
Team Performance Assessment
Role and Responsibility
Performance Report
Work Performance information
Staff Management Plan
Project Organization Chart
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Observation and Conversation
Project Performance Appraisal
Conflict Management
Issue Log |
Project Management Plan (Updates)
Requested Changes
Recommended Corrective Actions
Recommended preventive Actions
Organization Process Assets (Updates)
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10 Communication Management
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10.1 Communications Planning |
Enterprise Environment Factors
Organization Process Assets
Project Scope Statement
Project Management Plan
Constraints
Assumptions |
Communication Requirement Analysis
Communications Technology
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Communication Management Plan |
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10.2 Information Distribution |
Communication Management Plan |
Communication skills
Information gathering and retrieval system
Information Distribution Method
Lesson Learned process
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Organization process Assets (Updates)
Lessons learned documentation
Project records.
Project reports.
Project presentations.
Feedback from stakeholders.
Stakeholder notifications.
Requested Changes
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10.3 Performance Reporting |
Work performance information
Project Management Plan
Performance measurement baseline
Performance Measurement
QC Measurements
Deliverables
Approved Change Request
Forecasted Completion |
Information presentation tools
Performance information Gathering and compilation
Status review meeting
Time report system
Cost report system |
Performance Report
Forecasts
Requested Changes
Recommend Corrective Actions
Organization Process Assets
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10.4 Manage Stakeholders |
Communication Management Plan
Organization Processes Assets |
Communication Method
Issue Logs |
Resolved Issues
Approved Corrective Actions
Approved Change Requests
Organization Process Assets (Updates)
Project Management Plan (Updates) |
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11 Risk Management
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11.1 Risk Management Planning |
Enterprise Environment Factors
Organization Process Assets
Project Scope Statement
Project Management
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Planning meeting and analysis |
Risk management plan
Methodology
Roles and responsibilities
Budgeting
Timing
Risk categories
Definitions of risk probability and impact
Probability and impact matrix.
Revised stakeholders' tolerances
Reporting formats
Tracking |
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11.2 Risk Identification |
Enterprise Environment Factors
Organization Process Assets
Project Scope Statement
Project Management plan
Risk management plan
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Document Reviews
Check List analysis
Information Gathering technology
Brainstorming
Delphi
Interviewing
Root cause identification
SWOT
Diagram Technology
Fishbone
Flow charts
Influence diagrams
Assumption Analysis
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Risk Register
List of Identified Risks
List of Potential Responses
Root cause of risks
Updated risk Categories
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11.3 Qualitative Risk Analysis |
Organization Process Asset
Risk management plan
Project Scope Statement
Risk Register
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Risk Probability and Impact Assessment
Probability and Impact matrix
Risk Data Quality Assessment
Risk Categorization
Risk urgency Assessment |
Risk Register(Updates)
Ranking /Priority
Categories
Near-term required response list
List of risk for Additional analysis and response
Watch lists for low risk
Trends in qualitative risk analysis result |
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11.4 Quantitative Risk Analysis |
Organization Process Asset
Risk management plan
Schedule mgt plan
Cost mgt plan
Project Scope Statement
Risk Register |
Data Gather and Representation
Interviewing
Probability Distributions (beta?)
Expert Judgment
Quantitative Risk analysis and modeling techniques
敏感度分析 (龙卷风图)
EMV
决策树
Modeling and simulation (Monte Carlo)
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Risk Register(Updates)
Probabilistic analysis
Probability of Achieving schedule and cost
Prioritized list of quantified Risks
Trend of analysis result |
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11.5 Risk Response Planning |
Risk Register
Risk management plan
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Strategies for negative risks
Strategies for positive risks
Strategies for both threats and opportunity
Contingent Response Strategy
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Risk Register(Updates)
Project Management Plan (Updates)
Risk-Related Contractual Agreements |
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11.6 Risk Monitoring and Control |
Risk Register
Risk management plan
Approved Changes
Work performance information
Performance reports |
Risk Reassessment
Risk Audit
Variance /Trend analysis
Technical Performance Measurement
Reserve analysis
Status meeting |
Risk Register(Updates)
Project Management Plan (Updates)
Recommended Corrective Actions
Recommend Preventive Actions
Requested Changes
Organization Process Assets(Updates)
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12 Procurement Management
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12.1 Plan Purchases and Acquisitions |
Enterprise Environment Factors
Organization Process Assets
Project Scope Statement
WBS
WBS Dictionary
Project Management Plan
Risk Register
Risk-Related Contractual Agreements
Resource Requirements
Project Schedule
Activity Cost Estimation
Cost baseline
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Make or Buy Analysis
Expert Judgment
Contract Type
FP/Lump sum
FPIF
CPF /CPPC
CPFF
CPIF
T&M |
Procurement Mgt Plan
CSOW
Make or buy decision
Requested Changes
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12.2 Plan Contracting |
Procurement Mgt Plan
CSOW
Make or buy decision
Project Management Plan
Risk Register
Risk-Related Contractual Agreements
Resource Requirements
Project Schedule
Activity Cost Estimation
Cost baseline |
Standard Form
Expert Judgment |
Procurement Documents
invitation for bid
request for proposal (RFP)
request for quotation (RFQ)
tender notice
invitation for negotiation
contractor initial response
Evaluation Criteria
Contract Statement of work (Updates) |
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12.3 Request Seller Responses |
Organization Process Assets
Procurement Documents
Procurement Mgt Plan
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Bidder Conference
Advertising
Develop Qualified Seller’s List |
Qualified Seller List
Proposals
Procurement Document Package |
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12.4 Select Sellers |
Qualified Seller List
Proposals
Procurement Document Package
Procurement Mgt plan
Project Mgt Plan
Risk Register
Risk-Related Contractual Agreements
Evaluation Criteria |
加权系统 weight system
独立估算Independent Estimates
Expert Judgment
筛选系统 screening system
Seller Rating Systems
Contract Negotiation
Proposal Evaluation Techniques |
Selected Sellers
Contract
Contract mgt plan
Resource Availability
Procurement Mgt plan (Updates)
Requested Changes
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12.5 Contract Administration |
Contract mgt plan
Contracts
Selected Sellers
Performance Report
Work Performance Information
Approved Change Requests
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Contract Change control System
Buyer-Conducted Performance Review
Inspections and Audits
Performance Reporting
Payment System
Claims Administration
Record Mgt System
Information Technology |
Contract Documentation
Requested Changes
Recommended Corrective Actions
Project Mgt Plan (updates)
Procurement Mgt Plan
Contract Mgt Plan
Organization Process Assets (Updates)
Correspondence
Payment schedules and requests
Seller performance evaluation documentation
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12.6 Contract Closure |
Contract mgt plan
Contract Documentation
Procurement Mgt plan
Contract Closure Procedure |
Procurement Audits
Record Mgt System |
Closed Contract
Organization process assets (updates)
Contract file
Deliverable Acceptance (验收)
Lesson learned Documents |