Process Map Flashcards
Identify stakeholders and determine their expectations, interest, influence, and impact
INITIATING
Manage people
EXECUTING
Gather work performance data
EXECUTING
Perform integrated change control
MONITORING & CONTROLLING
Influence factors that cause change
MONITORING & CONTROLLING
Create project scope statement
PLANNING 3
Create network diagram
PLANNING 8
Facilitate conflict resolution
EXECUTING
Confirm configuration compliance
MONITORING & CONTROLLING
Complete financial closure
CLOSING
Plan communications and stakeholder engagement
PLANNING 16
Develop assumption log
INITIATING
Create forecasts
MONITORING & CONTROLLING
Request changes
INITIATING, PLANNING 25, EXECUTING, MONITORING & CONTROLLING
Collect processes, procedures, and historical information
INITIATING
Define and prioritize requirements
PLANNING 2
Measure performance against other metrics in the project management plan
MONITORING & CONTROLLING
Develop Schedule
PLANNING 12
Evaluate team and individual performance; provide training
EXECUTING
Update project management plan and project documents
MONITORING & CONTROLLING
Use and share project knowledge
EXECUTING
Release resources as work is completed
MONITORING & CONTROLLING
Hold meetings
EXECUTING
Understand business case and benefits management plan
INITIATING
Assess project and product feasibility within the given constraints
INITIATING
Implement only approved changes
EXECUTING
Develop realistic and sufficient project management plan and baselines
PLANNING 22
Give recognition and rewards
EXECUTING
Manage, evaluate, and close procurements
MONITORING & CONTROLLING
Determine quality standards, processes, and metrics
PLANNING 14
Hand off completed product
CLOSING
Go back - iterations
PLANNING 18
Report on project performance
EXECUTING
Hold kickoff meeting
PLANNING 24
Gather final lessons learned and update knowledge bases
CLOSING
Select project manager
INITIATING
Asses what to purchase and create procurement documents
PLANNING 4
Determine whether quality plan and processes are correct and effective
EXECUTING
Create change and configuration management plans
PLANNING 20
Confirm work is done to requirements
CLOSING
Complete final performance reporting
CLOSING
Create activity list
PLANNING 7
Determine company culture and existing systems
INITIATING
Execute work according to the project management plan
EXECUTING
Determine if variances warrant a corrective action or other change request(s)
MONITORING & CONTROLLING
Follow processes
EXECUTING
Develop stakeholder register
INITIATING
Update project management plan and project documents
EXECUTING
Index and archive records
CLOSING
Estimate activity durations and costs
PLANNING 10
Take action to monitor and control the project
MONITORING & CONTROLLING
Acquire final team and physical resources
EXECUTING
Finalize procurement strategy and documents
PLANNING 19
Facilitate stakeholder engagement and manage expectations
EXECUTING
Evaluate use of physical resources
MONITORING & CONTROLLING
Uncover initial requirements, assumptions, risks, constraints, and existing agreements
INITIATING
Continuously improve; perform progressive elaboration
EXECUTING
Manage reserves
MONITORING & CONTROLLING
Gain customer’s acceptance of interim deliverables
MONITORING & CONTROLLING
Solicit customer’s feedback about the project
CLOSING
Divide large projects into phases or smaller projects
INITIATING
Analyze and evaluate data and performance
MONITORING & CONTROLLING
Measure performance against performance measurement baseline
MONITORING & CONTROLLING
Gain final acceptance of product
CLOSING
Produce product deliverables (product scope)
EXECUTING
Develop project charter
INITIATING
Estimate resource requirements
PLANNING 9
Use issue logs
EXECUTING
Perform risk reviews, reassessments, and audits
MONITORING & CONTROLLING
Solicit customer’s feedback about the project
CLOSING
Determine planning team
PLANNING 5
Create measurable objectives and success criteria
INITIATING
Develop budget
PLANNING 13
Complete final procurement closure
CLOSING
Perform quality control
MONITORING & CONTROLLING
Determine team charter and all roles and responsibilities
PLANNING 15
Hold team-building activities
EXECUTING
Determine critical path
PLANNING 11
Approve or reject changes
MONITORING & CONTROLLING
Send and receive information, and solicit feedback
EXECUTING
Gain formal approval of the plan
PLANNING 23
Monitor stakeholder engagement
MONITORING & CONTROLLING
Evaluate sellers; negotiate and contract with sellers
EXECUTING
Hold kickoff meeting
PLANNING 24
Inform stakeholders of all change request results
MONITORING & CONTROLLING
Perform risk identification, qualitative and quantitative risk analysis, and risk response planning
PLANNING 17
Execute contingency plans
EXECUTING
Determine development approach, life cycle, and how you will plan for each knowledge area
PLANNING 1
Finalize all management plans
PLANNING 21