Processes and Steps Flashcards

1
Q

Benefit Management 5 Stages

A
  1. Identification
  2. Definition
  3. Planning
  4. Tracking
  5. Realisation
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2
Q

Information Management 6 Stages

A
  1. Collection
  2. Storage
  3. Curation
  4. Dissemination
  5. Archive
  6. Destruction
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3
Q

Requirements Management 4 Stages

A
  1. Gather requirements
  2. Analysis
  3. Justifying requirements
  4. Baseline needs
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4
Q

Configuration Management 5 Stages

A

1.Planning
2. Identification
3. Control
4. Status accounting
5. Verification audit

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5
Q

Change Control Process 6 Stages

A
  1. Request
  2. Initial evaluation
  3. Detailed evaluation
  4. Recommendation
  5. Update Plans
  6. Implement
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6
Q

Supplier Selection Process 3 Stages

A
  1. Define the requirement
  2. Invitation to tender
  3. Evaluating the bids
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7
Q

Risk Management Process 4 Stages

A
  1. Identification
  2. Analysis
  3. Response
  4. Closure
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8
Q

Quality Management 4 Stages

A
  1. Quality Planning
  2. Quality Assurance
  3. Quality Control
  4. Continuous Improvement
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9
Q

Issue Management 7 Steps

A
  1. Issue identified
  2. Issue logged
  3. Assess to understand impact with potential resolutions identified
  4. Escalate to project sponsor, who may further escalate to steering group depending on impact
  5. Issue owner assigned
  6. Issue monitored by project manager
  7. Issue resolved and closed
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