Chapter 2: Environment Flashcards
Enterprise Environmental Factors (EEF’s)
not under the control of the project team, that influences, constrains, or directs the project
originate from the environment outside of the project and often outside the enterprise
may have impact at the organizational, portfolio, program, or project level
Organizational Process Assets (OPA’s)
internal to the organization
processes, policies, and procedures
corporate knowledge base
include any artifact, practice, or knowledge form from any, or all, of the performing organizations involved in the project.
Internal EEF’s
- Organizational structure/culture/governance - vision, mission, values, beliefs, etc
- Geographic distribution of facilities/resources - factory locations, virtual teams, shares systems, cloud computing
- Infrastructure - equipment, telecommunication channels, IT hardware, availability, capacity
- IT software - software tools, web interfaces
- Resource availability - contracting and purchasing constraints, approved providers and subcontractors
- Employee capability - existing HR expertise, skills, competencies, and specialized knowledge
External EEF’s
- Marketplace conditions
- Social/cultural influences and issues
- Legal restrictions
- Commercial databases
- Academic research
- Government or industry standards
- Financial considerations
- Physical environmental elements
Processes, Policies, and Procedures - OPA’s
- Initiating and planning
- guidelines for tailoring the organizations processes
- organization standards such as policies
- product and project life cycles
- templates
- preapproved supplier list - Executing, monitoring, and controlling
- change control procedures
- traceability matrices
- financial control procedures
- issue/defect management procedures
- resource availability
- organizational communication requirements
- procedures for approval
- templates
- standard guidelines - Closing
- final project audits, project evaluations, deliverable acceptance, etc.
Organizational Knowledge Repositories - OPA’s
- Configuration management knowledge containing software/hardware components
- Financial data containing labor hours, incurred costs, budgets, and any cost overruns
- Historical information and lessons learned
- Issue and defect management
- Data, metrics used to collect and making available measurement data on processes and products
- Project files from previous projects: scope, cost, schedule, risk registers, risk reports, stakeholder registers
Governance Framework
Rules Policies Procedures Norms Relationships Systems Processes
this framework influences:
- objectives that are set to be achieved
- how risks are monitored and assessed
- performance is optimized
Project Governance
refers to the framework, functions, and processes that guide project management
unique to each project and should be tailored accordingly
Management Elements
components that comprise the key functions/principles of general management in the organization examples: division of work using specialized skills and availability to perform work authority given to perform work responsibility to perform work appropriately assigned based on skill and expertise discipline of action unity of command unity of direction optimal use of resources clear communication channels fair and equal treatment safety in the workplace
Factors in Organizational Structure Selection
degree of alignment with objectives specialization capabilities span of control, efficiency, and effectiveness clear path for escalation of decisions clear line and scope of authority delegation capabilities accountability/responsibility assignment adaptability of design simplicity of design efficiency of performance cost considerations physical locations clear communications
Primary Function of a PMO
to support PM’s in many ways:
managing shared resources across all projects
identifying and developing PM methodology, best practices, and standards
coaching, mentoring, training, oversight
developing and managing project policies, procedures, templates, and other shares documentation (OPA’s)
coordinating communication across projects