Common ITTOs Flashcards

1
Q

What is an OPA?

A
  • Organizational Process Assets
  • Information, policies, procedures, documents, or knowledge bases
  • Examples: project templates, software tools, previous lessons learned, historical information, project closure guidelines, risk control procedures, change control procedures, Issue & Defect Management Procedure
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2
Q

What is/are EEF?

A
  • Enterprise Environmental Factors
  • Influence the organization, the project, and its outcome
  • Can enhance or constrain project management options
  • May have - or + influences on the outcomes
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3
Q

External EEF Examples

A
  • Government Standards (such as how to develop or test a drug)
  • Commercial Databases
  • Legal Restrictions
  • Financial Considerations
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4
Q

Internal EEF Examples

A
  • Organizational structure and governance
  • Organizational culture
  • Risk appetite of Org. and of Stakeholders
  • IT Software
  • Infrastructure (Physical facilities)
  • Resource Availability
  • Employee Capability
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5
Q

3 Categories of Documents According to PMBOK

A
  • Business Case Doc.
  • Project Doc.
  • Project Management Plan
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6
Q

What is the Project Management Plan?

A
  • Defines how project is executed, monitored and controlled, and closed
  • Includes but not limited to 18 components
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7
Q

Describe “Expert Judgement”

A
  • Tool for planning process
  • Includes hiring an SME or expert with specialized knowledge or training to help plan or conduct a process
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8
Q

Describe “Data Gathering”

A
  • Tool for getting data before producing an output during a particular process
  • Brainstorming, Interviews, Focus Groups, Checklists, Questionnaires & Surveys
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9
Q

Methods of Data Analysis

A
  • Alternative Analysis
  • Root Cause Analysis
  • Variance Analysis
    Trend Analysis
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10
Q

Alternative Analysis

A
  • Involves looking at different options or ways to accomplish something
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11
Q

Root Cause Analysis (RCA)

A
  • Used to identify the main underlining reason for particular event
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12
Q

Variance Analysis

A
  • Used during Monitor & Control Process group
  • identifies the exact differences between different parameters
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13
Q

Trend Analysis

A
  • Used during Monitor & Control Process
  • Helps identify if a particular trend is forming over a period if time
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14
Q

Describe “Data Representation”

A
  • Different tools used to illustrate data to stakeholders
  • Charts, matrixes, and diagrams
  • Ex: Flowcharts, Fishbone Diagrams, Histograms
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15
Q

Describe “Decision Making”
What are the 3 Tools for this?

A
  • Tools used to make decisions with data
  • Methods: Voting, Multi-criteria decision analysis, and Autocratic decision making
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16
Q

Multi-criteria Decision Analysis (Matrix)

A
  • A tool that lists different types of criteria and then evaluates an idea based n those criteria
  • Hint: I made this for Project Intake Process, QMO Portfolio Manager Risk & Impact Assessment
17
Q

Describe “Interpersonal & Team Skills”

A
  • People Skill…the most important tool in project management
  • Methods:
  • Active listening
  • Conflict Management
  • Facilitation
  • Meeting management
18
Q

Facilitation

A
  • The art of managing a group to work for itself and not against itself
  • Bringing a group together, generating ideas, solving problems, and dissipating the team
19
Q

Meeting Management

A
  • Includes having an agenda, inviting the right stakeholders, setting a time limit, and following up with meeting minutes and action items
  • Meetings are not value adding time
20
Q

Describe effective use of “Meetings” as a tool

A
  • Create an agenda, distribute it to all before the meeting
  • Time all meetings with start & finish times
  • Make sure meetings stay on topic
  • Ensure that all attendees have input to the topics
  • Distribute detailed meeting minutes once the meeting is complete
21
Q

What is a “PMIS”?

A
  • An automated project management information system
  • Example: Microsoft Office Suite
  • May include a work authorization system so that the work is done in the right order
  • May include configuration management system to ensure that different components of projects are being configured correctly
22
Q

What is a “Change Request”?

A
  • A proposal to change a document, deliverable, or baseline
  • Includes Corrective Actions, Preventive Actions, and Defect repairs
  • An output
23
Q

Describe “Corrective Action”

A
  • Steps taken to ensure that a project is back on track
  • Change Request to remove work
  • Change Request to increase budget
24
Q

Describe “Preventative Action”

A
  • Steps put in place to ensure project stays on track
25
Q

Describe “Defect Repair”

A
  • work done to fix a broken component on a project
  • Example: Network switch memory fails on a network upgrade
26
Q

Describe “Work Performance Data”

A
  • An output of executing process and can be input for Monitoring & Controlling process
  • Raw data on work performance
  • Not useful by itself
  • Example: “I painted 2 rooms and it took 2 hours and it cost $200” (this doesn’t tell you about the project health)
27
Q

Describe “Work Performance Information”

A
  • Usually an output of most Monitoring & Controlling processes
  • Includes information of the work that was performed compared to the plan
  • Gives the actual status of the deliverables
28
Q

Work Performance Report or Status Report

A
  • The overall status of the project and not a single part
  • Created from work performance information, which was obtained from comparisons of work performance data and
29
Q

Significance of “Updates”

A
  • A catchall term applied to all project documents
  • If an input is an artifact, the output can be that same artifact but now updated