Processes Flashcards
Develop Project Management Plan
PG: Planning
KA: Integration
4.2 The process of defining, preparing, and coordinating all subsidiary plans and integrating them into a comprehensive project management plan. The project’s integrated baselines and subsidiary plans may be included within the project management plan.
TT
- Expert judgment
- Facilitation techniques
Develop Project Charter
PG: Initiating
KA: Integration
4.1 The process of developing a document that formally authorizes the existence of a project and provides the project manager with the authority to apply organizational resources to project activities.
TT
- Expert judgment
- Facilitation
Direct and Manage Project Work
PG: Executing
KA: Integration
4.3 The process of leading and performing the work defined in the project management plan and implementing approved changes to achieve the project’s objectives.
TT
- Expert judgment
- PMIS
- Meetings
Monitor and Control Project Work
PG: Monitoring and Controlling
KA: Integration
4.4 The process of tracking, reviewing, and reporting project progress against the performance objectives defined in the project management plan.
TT
- Expert judgment
- Analytical techniques
- PMIS
- Meetings
Perform Integrated Change Control
PG: Monitoring and Controlling
KA: Integration
4.5 The process of reviewing all change requests; approving changes and managing changes to deliverables, organizational process assets, project documents, and the project management plan; and communicating their disposition.
TT
- Expert judgment
- Meetings
- Change control tools
Close Project or Phase
PG: Closing
KA: Integration
4.6 Close Project or Phase is the process of finalizing all activities across all of the Project Management Process Groups to formally complete the project or phase.
TT
- Expert judgment
- Analytical techniques
- Meetings
Plan Scope Management
PG: Planning
KA: Scope
5.1 The process of creating a scope management plan that documents how the project scope will be defined, validated, and controlled.
TT
- Expert judgment
- Meetings
Collect Requirements
PG: Planning
KA: Scope
5.2 The process of determining, documenting, and managing stakeholder needs and requirements to meet project objectives.
TT
- Interviews
- Focus groups
- Facilitated workshops
- Group creativity techniques
- Group decision-making techniques
- Questionnaires and surveys
- Observations
- Prototypes
- Benchmarking
- Context diagrams
- Document analysis
Define Scope
PG: Planning
KA: Scope
5.3 The process of developing a detailed description of the project and product.
TT
- Expert judgment
- Product analysis
- Alternatives generation
- Facilitated workshops
Create WBS
PG: Planning
KA: Scope
5.4 The process of subdividing project deliverables and project work into smaller, more manageable components.
TT
- Decomposition
- Expert judgment
Validate Scope
PG: Monitoring and Controlling
KA: Scope
5.5 The process of formalizing acceptance of the completed project deliverables.
TT
- Inspection
- Group decision-makaing techniques
Control Scope
PG: Monitoring and Controlling
KA: Scope
5.6 The process of monitoring the status of the project and product scope and managing changes to the scope baseline.
TT
- Variance analysis
Plan Schedule Management
PG: Planning
KA: Time
6.1 The process of establishing the policies, procedures, and documentation for planning, developing, managing, executing, and controlling the project schedule.
TT
- Expert judgment
- Analytical techniques
- Meetings
Define Activities
PG: Planning
KA: Time
6.2 The process of identifying and documenting the specific actions to be performed to produce the project deliverables.
TT
- Decomposition
- Rolling wave planning
Sequence Activities
PG: Planning
KA: Time
6.3 The process of identifying and documenting relationships among the project activities.
TT
- PDM
- Dependency determination
- Leads and lags
Estimate Activity Resources
PG: Planning
KA: Time
6.4 The process of estimating the type and quantities of material, human resources, equipment, or supplies required to perform each activity.
TT
- Expert judgment
- Alternative analysis
- Published estimating data
- Bottom-up estimating
- Project management software
Estimate Activity Durations
PG: Planning
KA: Time
6.5 The process of estimating the number of work periods needed to complete individual activities with estimated resources.
TT
- Expert judgement
- Analogous estimating
- Parametric estimating
- Three-point estimating
- Group decision-making techniques
- Reserve analysis
Develop Schedule
PG: Planning
KA: Time
6.6 The process of analyzing activity sequences, durations, resource requirements, and schedule constraints to create the project schedule model.
TT
- Schedule network analysis
- Critical path method
- Critical chain method
- Resource optimization techniques
1) Resource leveling
2) Resource smoothing - Modeling techniques
1) What-if scenario
2) Simulation - Leads and lags
- Schedule compression
1) Crashing
2) Fast tracking - Scheduling tool
Control Schedule
PG: Monitoring and Controlling
KA: Time
6.7 The process of monitoring the status of project activities to update project progress and manage changes to the schedule baseline to achieve the plan.
TT
- Performance reviews
1) Trend analysis
2) CPM
3) CCM
4) EVM - Project Management Software
- Resource Optimization techniques
- Modeling techniques
- Leads and lags
- Schedule compression
- Scheduling tool
Plan Cost Management
PG: Planning
KA: Cost
7.1 The process that establishes the policies, procedures, and documentation for planning, managing, expending, and controlling project costs.
TT
- Expert judgment
- Analytical techniques
- Meetings
Estimate Costs
PG: Planning
KA: Cost
7.2 The process of developing an approximation of the monetary resources needed to complete project work.
TT
- Expert judgement
- Analogous estimating
- Parametric estimating
- Bottom-up estimating
- Three-point estimating
- Reserve analysis
- Cost of quality
- Project management software
- Vendor bid analysis
- Group decision-making techniques
Determine Budget
PG: Planning
KA: Cost
7.3 Determine budget is the process of aggregating the estimated costs of individual activities or work packages to establish an authorized cost baseline.
TT
- Cost aggregation
- Reserve analysis
- Expert judgment
- Historical relationships
- Funding limit reconciliation
Control Costs
PG: Monitoring and Controlling
KA: Cost
7.4 Control Costs is the process of monitoring the status of the project to update the project costs and managing changes to the cost baseline.
TT
- Earned Value Management
- Forecasting
- To-complete performance index
- Performance reviews
- Project management software
- Reserve analysis
Plan Quality Management
PG: Planning
KA: Quality
8.1 Plan Quality Management is the process of identifying quality requirements and/or standards for the project and its deliverables, and documenting how the project will demonstrate compliance with relevant quality requirements and/or standards
TT
- Cost-Benefit Analysis
- COQ
- 7QC
- Benchmarking
- DOE
- Statistical sampling
- Additional quality planning tools
- Meetings
Perform Quality Assurance
PG: Executing
KA: Quality
8.2 Perform quality assurance is the process of auditing the quality requirements and the results from quality control measurements to ensure that appropriate quality standards and operational definitions are used.
TT
- Quality management and control tools
- Quality audits
- Process analysis
Control Quality
PG: Monitoring and Controlling
KA: Quality
8.3 Control Quality is the process of monitoring and recording results of executing the quality activities to assess performance and recommend necessary changes.
TT
- Seven basic quality tools
- Statistical sampling
- Inspection
- Approved change requests review
Plan Human Resource Management
PG: Planning
KA: Human Resource
9.1 Plan Human Resource Management is the process of identifying and documenting project roles, responsibilities, required skills, reporting relationships, and creating a staffing management plan.
TT
- Organization charts and position descriptions
- Networking
- Organizational theory
- Expert judgment
- Meetings
Acquire Project Team
PG: Executing
KA: Human Resource
9.2 Acquire project team is the process of confirming human resource availability and obtaining the team necessary to complete project activities.
TT
- Pre-assignment
- Negotiation
- Acquisition
- Virtual teams
- Multi-criteria decision analysis
Develop Project Team
PG: Executing
KA: Human Resource
9.3 Develop Project Team is the process of improving competencies, team member interaction, and overall team environment to enhance project performance.
TT
- Interpersonal skills
- Training
- Team-building activities
- Ground rules
- Colocation
- Recognition and rewards
- Personnel assessment tools
Manage Project Team
PG: Executing
KA: Human Resource
9.4 Manage Project Team is a process of tracking team member performance, providing feedback, resolving issues, and managing team changes to optimize project performance.
TT
- Observation and conversation
- Project performance appraisals
- Conflict management
- Interpersonal skills
Plan Communications Management
PG: Planning
KA: Communications
10.1 Plan Communications Management is the process of developing an appropriate approach and plan for project communications based on stakeholder’s information needs and requirements, and available organization assets.
TT
- Communication requirements analysis
- Communication technology
- Communication models
- Communication methods
- Meetings
Manage Communications
PG: Executing
KA: Communications
10.2 Manage Communications is the process of creating, collecting, distributing, storing, retrieving, and the ultimate disposition of project information in accordance to the communication management plan.
TT
- Communication technology
- Communication models
- Communication methods
- Information management systems
- Performance reporting
Control Communications
PG: Monitoring and controlling
KA: Communications
10.3 Control Communications is the process of monitoring and controlling communications throughout the entire project life cycle to ensure the information needs of the project stakeholders are met.
TT
- Information management systems
- Expert judgment
- Meetings
Plan Risk Management
PG: Planning
KA: Risk
11.1 Plan Risk Management is the process of defining how to conduct risk management activities for a project.
TT
- Analytical techniques
- Expert judgment
- Meetings
Identify Risks
PG: Planning
KA: Risk
11.2 Identify Risks is the process of determining which risks may affect the project and documenting their characteristics.
TT
- Documentation reviews
- Information gathering techniques
- Checklist analysis
- Assumptions analysis
- Diagramming techniques
- SWOT analysis
- Expert judgment
Perform Qualitative Risk Analysis
PG: Planning
KA: Risk
11.3 Perform Qualitative Risk Analysis is the process of prioritizing risks for further analysis or action by assessing and combining their probability of occurrence and impact.
TT
- Risk probability and impact assessment
- Probability and impact matrix
- Risk data quality assessment
- Risk categorization
- Risk urgency assessment
- Expert judgment
Perform Quantitative Risk Analysis
PG: Planning
KA: Risk
11.4 Perform Quantitative Risk Analysis is the process of numerically analyzing the effect of identified risks on overall project objectives.
TT
- Data gathering and representation techniques
- Quantitative risk analysis and modeling techniques
- Expert judgment
Plan Risk Responses
PG: Planning
KA: Risk
11.5 Plan Risk Response is the process of developing options and actions to enhance opportunities and to reduce threats to project objectives.
TT
- Strategies for negative risks or threats
- Strategies for positive risks or opportunities
- Contingent response strategies
- Expert judgment
Control Risks
PG: Monitoring and Controlling
KA: Risk
11.6 Control Risks is the process of implementing risk response plans, tracking identified risks, monitoring residual risks, identifying new risks, and evaluating risk process effectiveness throughout the project.
TT
- Risk reassessment
- Risk audits
- Variance and trend analysis
- Technical performance measurement
- Reserve analysis
- Meetings
Plan Procurement Management
PG: Planning
KA: Procurement
12.1 Plan Procurement Management is the process of documenting project procurement decisions, specifying the approach, and identifying potential sellers.
TT
- Make-or-buy analysis
- Expert judgment
- Market research
- Meetings
Conduct Procurements
PG: Executing
KA: Procurement
12.2 Conduct Procurements is the process of obtaining seller responses, selecting a seller, and awarding a contract.
TT
- Bidder conferences
- Proposal evaluation techniques
- Independent estimates
- Expert judgment
- Advertising
- Analytical techniques
- Procurement negotiations
Control Procurements
PG: Monitoring and Controlling
KA: Procurement
12.3 Control Procurements is the process of managing procurement relationships, monitoring contract performance, and making changes and corrections to contracts as appropriate.
TT
- Contract change control system
- Procurement performance reviews
- Inspections and audits
- Performance reporting
- Payment systems
- Claims administration
- Records management system
Close Procurements
PG: Closing
KA: Procurement
12.4 Close Procurements is the process of completing each procurement
TT
- Procurement audits
- Procurement negotiations
- Records management system
Identify Stakeholders
PG: Initiating
KA: Stakeholder
13.1 Identify Stakeholders is the process of identifying the people, groups, or organizations that could impact or be impacted by a decision, activity, or outcome of the project, analyzing and documenting relevant information regarding their interests, involvement, interdependencies, influence, and potential impact on project success.
TT
- Stakeholder analysis
- Expert judgment
- Meetings
Plan Stakeholder Management
PG: Planning
KA: Stakeholder
13.2 Plan Stakeholder Management is the process of developing appropriate management strategies to effectively engage stakeholders throughout the project life cycle, based on the analysis of their needs, interests, and potential impact on project success.
TT
- Expert judgment
- Meetings
- Analytical techniques
Manage Stakeholder Engagement
PG: Executing
KA: Stakeholder
13.3 Manage Stakeholder Engagement is the process of communicating and working with stakeholders to meet their needs/expectations, address issues as they occur, and foster appropriate stakeholder engagement in project activities throughout the project life cycle.
TT
- Communications methods
- Interpersonal skills
- Management skills
Control Stakeholder Engagement
PG: Monitoring and Controlling
KA: Stakeholder
13.4 Control Stakeholder Engagement is the process of monitoring overall project stakeholder relationships and adjusting strategies and plans for engaging stakeholders
TT
- Information management systems
- Expert judgment
- Meetings