Rita Process Chart Flashcards
Confirm work is done to requirements
Closing
solicit feedback from the customer about the project
Closing
perform risk reassesssments and audits
Monitoring & Controlling
hold meetings
Executing
hand off completed product
Closing
complete financial closure
Closing
assess what to purchase and create procurement documents
Planning
complete procurement closure
Closing
identify stakeholders and determine their expectations, influence, and impact
Initiating
understand the business case
Initiating
manage stakeholder engagement and expectations
Executing
evaluate team and individual performance
Executing
manage configuration
Monitoring & Controlling
gain acceptance of interim deliverables from the customer
Monitoring & Controlling
create forecasts
Monitoring & Controlling
develop schedule
Planning
request changes
Executing and Monitoring & Controlling
release resources as work is completed
Executing
create change management plan
Planning
Take action to control the project
Monitoring & Controlling
gain formal approval of the plan
Planning
approve or reject changes
Monitoring & Controlling
collect processes, procedures, and historical information
Initiating
Determine if variances warrant a corrective action or other change request
Monitoring & Controlling
create measurable objectives
Initiating
select project manager
Initiating
complete final performance reporting
Closing
create activity list
Planning
monitor stakeholder engagement
Monitoring & Controlling
create network diagram
Planning
determine planning team
Planning
develop realistic and final PM plan and performance measurement baseline
Planning
send and receive information, and solicit feedback
Executing
use issue logs
Executing