Processes and Steps Flashcards
1
Q
Benefit Management 5 Stages
A
- Identification
- Definition
- Planning
- Tracking
- Realisation
2
Q
Information Management 6 Stages
A
- Collection
- Storage
- Curation
- Dissemination
- Archive
- Destruction
3
Q
Requirements Management 4 Stages
A
- Gather requirements
- Analysis
- Justifying requirements
- Baseline needs
4
Q
Configuration Management 5 Stages
A
1.Planning
2. Identification
3. Control
4. Status accounting
5. Verification audit
5
Q
Change Control Process 6 Stages
A
- Request
- Initial evaluation
- Detailed evaluation
- Recommendation
- Update Plans
- Implement
6
Q
Supplier Selection Process 3 Stages
A
- Define the requirement
- Invitation to tender
- Evaluating the bids
7
Q
Risk Management Process 4 Stages
A
- Identification
- Analysis
- Response
- Closure
8
Q
Quality Management 4 Stages
A
- Quality Planning
- Quality Assurance
- Quality Control
- Continuous Improvement
9
Q
Issue Management 7 Steps
A
- Issue identified
- Issue logged
- Assess to understand impact with potential resolutions identified
- Escalate to project sponsor, who may further escalate to steering group depending on impact
- Issue owner assigned
- Issue monitored by project manager
- Issue resolved and closed