Project Management Processes ITTO V4
Project Management Processes ITTO V4
Project Management Processes ITTO V4
Inputs 1- Project statement of Work 2- Business Case 3- Contact 4- Enterprise Environmental Factors 5- Organizational Process Assets Tools 1- Expert Judgment Outputs 1- Project Charter
Inputs 1- Project Charter 2- Output From Planning Process 3- Enterprise Environmental Factors 4- Organizational Process Assets Tools 1- Expert Judgment Outputs 1- Project Management Plan
Inputs 1- Project Management Plan 2- Approved Deliverables 3- Organizational Process Assets Tools 1- Expert Judgment 2- Project Management Information System Outputs 1- Final Product, Services or Result Transition 2- Organizational Process Assets
Inputs 1- Project Charter 2- Stake Holder Register Tools 1- Interview 2- Focus Group 3- Facilitated Workshops 4- Group Creativity Techniques 5- Questionnaires and Survey 6- Observation 7- Prototypes Outputs 1- Requirements Documentation 2- Requirement Management Plan 3- Requirement Traceability Matrix
Inputs 1- Project Charter 2- Requirements Documentation 3- Organizational Process Assets Tools 1- Expert Judgment 2- Product Analysis 3- Alternatives Identification 4- Facilitated Workshops Outputs 1- Product Scope Statement 2- Product document Updates
Inputs 1- Project Scope Statement 2- Requirements Documentation 3- Organizational Process Assets Tools 1- Decomposition Outputs 1- Work Breakdown Structure 2- WBS Dictionary 3- Scope Baseline 4- Project Document Updates
Inputs 1- Project Management Plan 2- Requirements Documentation 3- Requirements Traceability Matrix Validates Deliverables Tools 1- Inspection Outputs 1- Accepted Deliverables 2- Change Request 3- Project Document Updates
Inputs 1- Scope Baseline 2- Enterprise Environmental Factors 3- Organizational Process Assets Tools 1- Decomposition 2- Rolling Wave 3- Templates 4- Expert Judgment Outputs 1- Activity List 2- Activity attributes 3- Milestone List
Inputs 1- Activity List 2- Activity Attributes 3- Milestone List 4- Project Scope Statement 5- Organizational Process Assets Tools 1- Precedence Diagramming Method 2- Dependency Determination 3- Applying Leads and Lags 4- Schedule Network Template Outputs 1- Project Schedule Network Diagrams 2- Project documents updates
Tools 1- Schedule Network Analysis 2- Critical Path Method 3- Resources Leveling 4- What-if Scenario Analysis 5- Applying Leads and Lags 6- Schedule Compression 7- Scheduling Tool
Outputs 1- Project Schedule 2- Schedule Baseline 3- Schedule Date 4- Project Document Updates
Inputs 1- Scope Baseline 2- Project Schedule 3- Human Recourse Management Plan 4- Risk Register 5- Enterprise Environmental Factors 6- Organizational Process Assets
Tools 1- Expert Judgment 2- Analog Estimating 3- Parametric Estimating 4- Three Point Estimates 5- Bottom UP Estimating 6- Reserve Analysis 7- Cost of Quality 8- Project Management Estimating Software 9- Vendor Bid Analysis
Inputs 1- Activity Cost Estimates 2- Basis of Estimates 3- Scope Baseline 4- Project Schedule 5- Resources Calendar 7- Contracts 8- Organizational Process Assets
Tools 1- Cost Aggregation 2- Reserves Analysis 3- Experts Judgment 4- Historical Relationships 3- Funding Limit Reconciliation
Inputs 1- Project Management Plan 2- Project Funding Requirements 3- Work Performance Information 4- Organizational Process Assets
Tools 1- Earned Value Management 2- Forecasting 3- To Complete Performance Index 4- Variance Analysis 5- Project Management Software
Outputs 1- Cost Performance Baseline 2- Project Funding Requirements 3- Project Document Updates
Outputs 1- Work Performance Measurements 2- Budget Forecasts 3- Organizational Process Assets Updates 4- Change Requests 5- Project Management Plan Updates 6- Project Document Updates
8.1 Quality
Inputs 1- Scope Baseline 2- Stake Holder Register 3- Cost Performance Baseline 4- Schedule Baseline 5- Risk Register 6- Enterprise Environmental Factors 7- Organizational Process Assets
Outputs 1- Quality Management Plan 2- Quality Metrics 3- Quality Checklist 4- Process Improvement Plan 5- Project Document Updates
Tools 1- Cost Benefit Analysis 2- Cost of Quality 3- Control Chart 4- Benchmarking 5- Design of Experiments 6- Statistical Sampling 7- Flowcharting 8- Proprietary quality management Methodologies 9-Additional Quality Planning
Inputs 1- Project Management Plan 2- Quality Metrics 3- Work Performance Measurements 4- Quality Control Measurements
Tools 1- Plan Quality and Perform Quality Control and Tools and Techniques 2- Quality Audits 3- Process Analysis
Outputs 1- Organizational Process Assets Update 2- Change Requests 3- Project Management Plan Updates 4- Project Document Updates
Outputs 1- Quality Control Measurements 2- Validated Changes 3- Validated Deliverables 4- Organizational Process Assets 5- Project Management Plan Updates 6- Project Document Updates
Inputs 1- Activity Resource Requirements 2- Enterprise Environmental Factors 3- Organizational Process Assets Tools 1- Organizational Charts an Position Description 2- Networking 3- Organizational Theory Outputs 1- Human Resource Management Plan
Inputs 1- Project Management Plan 2- Enterprise Environmental Factors 3- Organizational Process Assets Tools 1- Pre-Assignment 2- Negotiation 3-Acquistion 4- Virtual Teams Outputs 1- Project Staff Assignment 2- Resource Calendar 3- Project Management Plan Updates
Tools 1- Interpersonal Skills 2- Training 2- Team Building Activities 3- Ground Rules 4- Go-Location 5- Recognition an Rewards Outputs 1- Enterprise Environmental Factors Update 2- Team Performance Assessments
Inputs 1- Project Charter 2- Procurement Documents 3- Enterprise Environmental Factors 4- Organizational Process Assets Tools 1- Stakeholder Analysis 2- Expert Judgment Outputs 1- Stakeholder Register 2- Stakeholder Management Strategy
Inputs 1- Stakeholder Register 2- Stakeholder Management Strategy 3- Enterprise Environmental Factors 4- Organizational Process Assets Tools 1- Communication Requirements Analysis Outputs 1- Stakeholder Register 2- Stakeholder Management Strategy
Inputs 1- Project Management Plan 2- Performance Report 3- Enterprise Environmental Factors 4- Organizational Process Assets Tools 1- Communication Methods 2- Information Distribution Tools Outputs 1- Organizational Process Assets
Inputs 1- Project Scope Management 2- Cost Management Plan 3- Schedule Management Plan 4- Communication Management Plan 5- Enterprise Environmental Factors 6- Organizational Process Assets Tools 1- Planning Methods and Analysis Outputs 1- Risk Management Plan
Inputs 1- Risk Management Plan 2- Activity Duration Estimate 3- Activity Cost Estimates 4- Scope Baseline 5- Stakeholder Register 6- Cost Management Plan 7- Schedule Management Plan 8- Quality Management Plan 9- Project Documents 10 - Enterprise Environmental Factors 11- Organizational Process Assets
Tools 1- Documentation Reviews 2- Information Gathering Techniques 3- Checklist Analysis 4- Assumptions Analysis 5- Diagramming Techniques 6- SWOT Analysis 7- Expert Judgment
Inputs 1- Risk management plan 2- Project Scope Statement 3- Organizational Process Assets 4- Risk register Tools 1- Risk Probability and impact Assessment 2- Probability and Impact Matrix 3- Risk Data Quality Assessment 4- Risks Urgency Assessment 5- Expert Judgment Outputs 1- Risk Register Updates
Inputs 1- Risk Register 2- Risk Management Plan Tools 1- Strategic for Negative Risks 2- Strategic for Positive Risks 3- Contingent Response Strategy 4- Expert Judgment Outputs 1- Risk Register Updates 2- Risk Related Contract Decisions 3- Project Management Plan Updates 4- Project Document Update
Outputs 1- Procurement Management Plan 2- Procurement statements of Work 3- Make-or-buy Decisions 4- Procurement Documents 5- Source Selection Criteria 6- Change Requests
Outputs 1- Selected Sellers 2- Procurement Contract Award 3- Resource Calendars 4- Change Requests 5- Project Management Plan Updates 6- Project Document Updates
Inputs 1- Procurement Documents 2- Project Management Plan Tools 1- Procurement Audits 2- Negotiated Settlements 3- Record Management System Output 1- Close Procurements 4- Organizational Process Assets Updates
Version 4.0
Inputs 1- Project Management Plan 2- Performance Reports 3- Enterprise Environmental Factors 4- Organizational Process Assets