Processes Flashcards
Select PM
Initiating
Determine company culture and existing systems
Initiating
Collect processes and historical info
Initiating
Divide large projects into phases or smaller projects
Initiating
Understand business case and benefits management plan
Initiating
Uncover initial requirements, assumptions, risks, constraints, and existing agreements
Initiating
Assess project and product feasibility
Initiating
Create measurable objectives and success criteria
Initiating
Develop project charter
Initiating
Identify stakeholders and determine their expectations, interest, influence, and impact
Initiating
Develop assumption log
Initiating
Develop stakeholder register
Initiating
Determine development approach and life cycle
Planning, 5.1, Plan Scope Management
Define and prioritize requirements
Planning, 5.2, Collect Requirements (Scope)
Create Project Scope Statement
Planning, 5.3, Define Scope
Determine Planning Team
Planning, 9.1, Plan Resource Management
Create WBS
Planning, 5.4, Create WBS (Scope)
Create activity list
Planning, 6.2, Define Activities (Schedule)
Create network diagram
Planning, 6.3, Sequence Activities (Schedule)
Estimate resource requirements
Planning, 9.2, Estimate Activity Resources
Estimate activity durations and cost
Planning, 6.4, Estimate Activity Durations (Schedule)
Determine critical path
Planning, 6.5, Develop Schedule
Develop schedule
Planning, 6.5, Develop Schedule
Develop budget
Planning, 7.3, Determine Budget (Cost)
Determine quality standards, processes, and metrics
Planning, 8.1, Plan Quality Management
Determine team charter, roles & responsibilities
Planning, 9.1, Plan Resource Management
Plan communications and stakeholder engagement
Planning, 13.2, Plan Stakeholder Management
Perform risk identification, qualitative and quantitative risk analysis, and risk response planning
Planning, 11.2 - 11.5, Risk
Finalize procurement documents and strategy
Planning, 12, Plan Procurement Management
Create change & configuration management plans
Planning
Finalize all management plans
Planning
Hold kickoff meeting
Planning
Produce Product Deliverables
Executing
Gather work performance data
Executing
Implement approved changes
Executing
Perform progression elaboration (continuously improve)
Executing
Determine whether quality plan and processes are correct and effective
Executing
Perform quality audits and issue quality report
Executing, 8.2, Manage Quality
Acquire final team and physical resources
Executing, 9.3, Acquire Resources
Evaluate team performance
Executing, 9.4, Develop Team (Resources)
Hold team-building activities
Executing, 9.4, Develop Team (Resources)
Give recognition and awards
Executing, 9.4, Develop Team (Resources)
Use issue logs
Executing
Facilitate conflict resolution
Executing, 9.4, Develop Team (Resources)
Release resources as work is completed
Executing
Report on project performance
Executing, 10.2, Manage Communications
Facilitate stakeholder engagement
Executing, 13.3, Manage Stakeholder Engagement
Evaluate sellers, negotiate contracts
Executing, 12.2, Conduct Procurements
Execute contingency plans
Executing, 11.6, Implement Risk Responses
Measure performance against baselines
Monitor & Control
Measure performance against various metrics
Monitor & Control
Analyze and evaluate data and performance
Monitor & Control
Determine if variances require a corrective action
Monitor & Control
Influence factors that cause change
Monitor & Control
Perform integrated change control
Monitor & Control
Approve or reject changes
Monitor & Control
Inform stakeholders of all change request results
Monitor & Control, 13.4, Monitor Stakeholder Engagement
Confirm configuration compliance
Monitor & Control
Create forecasts
Monitor & Control
Gain customers’ acceptance of interim deliverables
Monitor & Control, 5.6, Control Scope
Perform quality control
Monitor & Control, 8.3, Control Quality
Perform risk reviews, reassessments, and audits
Monitor & Control, 11.7, Monitor Risks
Manage Reserves
Monitor & Control
Manage, evaluate, and close procurements
Monitor & Control, 12.3, Control Procurements
Evaluate use of physical resources
Monitor & Control, 9.6, Control Resources
Confirm work is done to requirements
Closing
Complete final procurement closure
Closing
Solicit customer’s feedback
Closing