Process ITTO Flashcards
Develop Project Charter
Initiating 1
Inputs: Business Documents(Business Case, Benefits Management Plan), Agreements, EEFs, OPAs
T&T: Expert Judgement, Data Gathering (Brain Storming, Focus Groups, Interviews), Interpersonal and Team Skills(Conflict Management, Facilitation, Interviews), Meetings.
Outputs: Project Charter, Assumption Log.
Identify Stakeholders
Initiating 2
Inputs: Project Charter, Business Documents(Business Case, Benefits Management Plan), Project Management Plan(Communications Management Plan, Stakeholder Management Plan), Project Documents(Change Log, Issue Log, Requirements Documentation), Agreements, EEFs, OPAs.
T&T: Expert Judgement, Data Gathering(Questionnaires and Surveys, Brainstorming), Data Analysis(Stakeholder Analysis, Document Analysis), Data Representation(Stakeholder Mapping/Representation), Meetings.
Outputs: Stakeholder Register, Change Requests, Project Management Plan Updates(Requirements Management Plan, Communications Management Plan, Risk Management Plan, Stakeholder Engagement Plan), Project Document Updates(Assumption Log, Issue Log, Risk Register).
Develop Project Management Plan
Planning 1
Inputs: Project Charter, Outputs from Other Processes, EEFs, OPAs
T&T: Expert Judgement, Data Gathering (Brainstorming, Checklists, Focus Groups, Interviews), Interpersonal and Team Skills (Conflict Management, Facilitation, Meeting Management), Meetings.
Outputs: Project Management Plan
Plan Scope Management
Planning 2
Inputs: Project Charter, Project Management Plan(Quality Management Plan, Project Life Cycle Description, Developmental Approach), EEFs, OPAs.
T&T: Expert Judgement, Data Analysis(Alternatives Analysis), Meetings.
Outputs: Scope Management Plan, Requirements Management Plan.
Collect Requirements
Planning 3
Inputs: Project Charter, Project Management Plan(Scope Management Plan, Requirements Management Plan, Stakeholder Engagement Plan), Project Documents(Assumption Log, Lessons Learned Register, Stakeholder Register), Business Documents(Business Case), Agreements, EEFs, OPAs.
T&T: Expert Judgement, Data Gathering(Brainstorming, Interviews, Focus Groups, Questionaires and Surveys, Benchmarking), Data Analysis(Document Analysis), Decision Making(Voting, Multicriteria Decision Analysis), Data Representation(Affinity Diagrams, Mind Mapping), Interpersonal and Team Skills(Nominal Group Technique, Observation/Conversation, Facilitation), Context Diagrams, Prototypes.
Outputs: Requirements Documentation, Requirements Traceability Matrix.
Define Scope
Planning 4
Inputs: Project Charter, Project Management Plan(Scope Management Plan), Project Documents(Assumption Log, Requirements Documentation, Risk Register), EEFs, OPAs.
T&T: Expert Judgement, Data Analysis(Alternatives Analysis), Decision Making(Multicriteria Decision Analysis), Interpersonal and Team Skills(Facilitation), Product Analysis.
Outputs: Project Scope Statement, Project Documents Updates(Assumption Log, Requirements Documentation, Requirements Traceability Matrix, Stakeholder Register)..
Create WBS
Planning 5
Inputs: Project Management Plan(Scope Management Plan), Project Documents(Project Scope Statement, Requirements Documentation), EEFs, OPAs.
T&T: Expert Judgement, Decomposition.
Outputs: Scope Baseline, Project Documents Updates(Assumption Log, Requirements Documentation).
Plan Schedule Management
Planning 6
Inputs: Project Charter, Project Management Plan(Scope Management Plan, Development Approach), EEFs, OPAs.
T&T: Expert Judgement, Data Analysis(Alternatives Analysis), Meetings
Outputs: Schedule Management Plan
Sequence Activities
Planning 8
Inputs: Project Management Plan(Schedule Management Plan, Scope Baseline), Project Documents(Activity Attributes, Activity List, Assumption Log, Milestone List), EEFs, OPAs.
T&T: Precedence Diagramming Method(PDM), Dependency Determination and Integration, Leads and Lags, Project Management Information System.
Outputs: Project Schedule Network Diagrams, Project Documents Updates(Activity Attributes, Activity List, Assumption Log, Milestone List).
Define Activities
Planning 7
Inputs: Project Management Plan(schedule Management Plan, Scope Baseline), EEFs, OPAs.
T&T: Expert Judgement, Decomposition, Rolling Wave Planning, Meetings.
Outputs: Activity List, Activity Attributes, Milestone List, Change Requests, Project Management Plan Updates(Schedule Baseline, Cost Baseline).
Estimate Activity Duration
Planning 9
Inputs: Project Management Plan(Schedule Management Plan, Scope Baseline), Project Documents(Activity Attributes, Activity List, Assumption Log, Lessons Learned Register, Milestone List, Project Team Assignments, Resource Breakdown Structure, Resource Calendars, Risk Register), EEFs, OPAs.
T&T: Expert Judgement, Analogous Estimating, Parametric Estimating, Three-Point Estimating, Bottom-up Estimating, Data Analysis(Alternatives Analysis, Reserve Analysis), Decision Making(Voting), Meetings.
Outputs: Duration Estimates, Basis of Estimates, Project Documents Updates(Activity Attributes, Assumption Log, Lessons Learned Register).
Develop Schedule
Planning 10
Inputs: Project Management Plan(Schedule Management Plan, Scope Baseline), Project Documents(Activity Attributes, Activity List, Assumption Log, Basis of Estimates, Duration Estimates, Lessons Learned Register, Milestone List, Project Schedule Network Diagrams, Project Team Assignments, Resource Calendars, Resource Requirements, Risk Register), Agreements, EEFs, OPAs.
T&T: Schedule Network Analysis, Critical Path Method, Resource Optimization, Data Analysis(What-if Scenario Analysis, Simulation), Leads and Lags, Schedule Compression, Project Management Information System, Agile Release Planning.
Outputs: Schedule Baseline, Project Schedule, Schedule Data, Project Calendars, Change Requests, Project Management Plan Updates(Schedule Management Plan, Cost Baseline), Project Documents Updates(Activity Attributes, Assumption Log, Duration Estimates, Lessons Learned Register, Resource Requirements, Risk Register).
Plan Cost Management
Planning 11
Inputs: Project Charter, Project Management Plan(Schedule Management Plan, Risk Management Plan), EEFs, OPAs.
T&T: Expert Judgement, Data Analysis(Alternatives Analysis), Meetings.
Outputs: Cost Management Plan
Estimate Costs
Planning 12
Inputs: Project Management Plan(Cost Management Plan, Quality Management Plan, Scope Baseline), Project Documents(Lessons Learned Register, Project Schedule, Resources Requirements, Risk Register), Agreements, EEFs, OPAs.
T&T: Expert Judgement, Analogous Estimating, Parametric Estimating, Bottom-up Estimating, Three Point Estimating, Data Analysis(Alternatives Analysis, Reserve Analysis, Cost of Quality), Project Management Information System, Decision Making.
Outputs: Cost Estimates, Basis of Estimates, Project Documents Updates(Assumption Log, Lessons Learned Register, Risk Register).
Determine Budget
Planning 13
Inputs: Project Management Plan(Cost Management Plan, Resource Management Plan, Scope Baseline), Project Documents(Basis of Estimates, Cost Estimates, Project Schedule, Risk Register), Business Documents(Business Case, Benefits Management Plan), Agreements, EEFs, OPAs.
T&T: Expert Judgement, Cost Aggregation, Data Analysis(Reserve Analysis), Historical Information Review, Funding Limit Reconciliation, Financing.
Outputs: Cost Baseline, Project Funding Requirements, Project Documents Updates(Cost Estimates, Project Schedule, Risk Register).
Plan Quality Management
Planning 14
Inputs: Project Charter, Project Management Plan(Requirements Management Plan, Risk Management Plan, Stakeholder Engagement Plan, Scope Baseline), Project Documents(Assumption Log, Requirements Documentation, Requirements Traceability Matrix, Risk Register, Stakeholder Register), EEFs, OPAs.
T&T: Expert Judgement, Data Gathering(Benchmarking, Brainstorming, Interviews), Data Analysis(Cost-benefit Analysis, Cost of Quality), Decision Making(Multicriteria Decision Analysis), Data Representation(Flowcharts, Logical Data Model, Matrix Diagrams, Mind Mapping), Testing and Inspection Planning, Meetings.
Outputs: Quality Management Plan, Quality Metrics, Project Management Plan Updates(Risk Management Plan, Scope Baseline), Project Documents Updates(Lessons Learned Register, Requirements Traceability Matrix, Risk Register, Stakeholder Register).
Plan Resource Management
Planning 15
Inputs: Project Charter, Project Management Plan(Quality Management Plan, Scope Baseline), Project Documents(Project Schedule, Requirements Documentation, Risk Register, Stakeholder Register) EEFs, OPAs.
T&T: Expert Judgement, Data Representation(Hierarchical Charts, Responsibility Assignment Matrix, Test-oriented Formats), Organizational Theory, Meetings.
Outputs: Resource Management Plan, Team Charter, Project Documents Updates(Assumption Log, Risk Register).
Estimate Activity Resources
Planning 16
Inputs: Project Management Plan(Resource Management Plan, Scope Baseline), Project Documents(Activity Attributes, Activity List, Assumption Log, Cost Estimates, Resource Calendars, Risk Register), EEFs, OPAs.
T&T: Expert Judgement, Analogous Estimating, Parametric Estimating, Bottom-up Estimating, Data Analysis(Alternatives Analysis), Project Management Information System, Decision Making.
Outputs: Resource Requirements, Basis of Estimates, Resource Breakdown Structure, Project Documents Updates(Activity Attributes, Assumption Log, Lessons Learned Register).
Plan Communication Management
Planning 17
Inputs: Project Charter, Project Management Plan(Resource Management Plan, Stakeholder Engagement Plan), Project Documents(Requirements Documentation, Stakeholder Register), EEFs, OPAs.
T&T: Expert Judgement, Communication Requirements Analysis, Communication Technology, Communication Models, Communication Methods, Interpersonal and Team Skills(Communication Styles Assessment, Political Awareness, Cultural Awareness), Data Representation(Stakeholder Engagement Assessment Matrix), Meetings.
Outputs: Communication Management Plan, Project Management Plan Updates, Project Documents Updates(Project Schedule, Stakeholder Register).