Lessons learned 9-2-19 Flashcards
Describes which project or product attributes the Control Quality process will measure and what will be considered compliant
Quality metrics
What items are usually included in the project charter’
Project vision, mission, purpose, objectives, success criteria, high-level requirements, risks and assumptions, list of key stakeholders, milestone schedule, key deliverables, assigned project manager
Audit the “ ______________” Inspect the “_______________”
process, deliverables
Which process uses quality audits?
Quality Management (audits the quality of the process)
Which process uses quality inspections?
Control Quality (inspects the quality of the deliverable)
This is a component of the project management plan that establishes the CCB, documents the extent of its authority, and describes how the change control system will be implemented.
Change management plan
A data representation technique and a method of categorizing stakeholders using various methods including the stakeholder cube, the salience model, and the power/interest grid
Stakeholder mapping/representation
A data representation technique that is used in the ID stakeholders process. This analysis results in a list of stakeholders and relevant information such as their positions in the organization, roles on the project, “stakes”, expectations, attitudes and level of interest.
Stakeholder analysis
This document depicting the existing structure of an organization, along with project activities assigned to each department or unit.
(OBS) Organizational Breakdown Structure
A graphical display of project team members and their reporting relationships
Project organizational chart
A project document where all issues encountered during a project are recorded and tracked
The issue log
This describes how project communications will be handled as well as provides information on stakeholder communication requirements including details on who is to receive which type of information.
The communication management plan
Process to mainly analyze the spending of funds against the work being accomplished for the expenditures.
Control costs