Rita's Process Chart Flashcards
Select Project Manager
Initiating
Determine company culture and existing systems
Initiating
Collect processes, procedures, and historical information
Initiating
Divide large projects into phases or small 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 within the given constraints
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, life cycle, and how you will plan for each knowledge area
Planning
After: nothing (first)
Before: Define and prioritize requirements
Define and prioritize requirements
Planning
After: Determine development approach, life cycle, and how you will plan for each knowledge area
Before: Create project scope statement
Create project scope statement
Planning
After: Define and prioritize requirements
Before: Assess what to purchase and create procurement documents
Assess what to purchase and create procurement documents
Planning
After: Create project scope statement
Before: Determine planning team
Determine planning team
Planning
After: Asses what to purchase and create procurement documents
Before: Create WBS and WBS dictionary
Create WBS and WBS dictionary
Planning
After: Determine planning team
Before: Create activity list
Create activity list
Planning
After: Create WBS and WBS dictionary
Before: Create network diagram
Create network diagram
Planning
After: Create activity list
Before: Estimate resource requirements
Estimate resource requirements
Planning
After: Create network diagram
Before: Estimate activity durations and costs
Estimate activity durations and costs
Planning
After: Estimate resource requirements
Before: Determine critical path
Determine critical path
Planning
After: Estimate activity durations and costs
Before: Develop schedule
Develop schedule
Planning
After: Determine critical path
Before: Develop budget
Develop budget
Planning
After: Develop schedule
Before: Determine quality standards, processes, and metrics
Determine quality standards, processes, and metrics
Planning
After: Develop budget
Before: Determine team charter and all roles and responsibilities
Determine team charter and all roles and responsibilities
Planning
After: Determine quality standards, processes, and metrics
Before: Plan communications and stakeholder engagement
Plan communications and stakeholder engagement
Planning
After: Determine team charter and all roles and responsibilities
Before: Perform risk identification, qualitative and quantitative risk analysis, and risk response planning
Perform risk identification, qualitative and quantitative risk analysis, and risk response planning
Planning
After: Plan communications and stakeholder engagement
Before: Go back - iterations
Go back - iterations
Planning
After: Perform risk identification, qualitative and quantitative risk analysis, and risk response planning
Before: Finalize procurement strategy and documents
Finalize procurement strategy and documents
Planning
After: Go back - iterations
Before: Create change and configuration management plans
Create change and configuration management plans
Planning
After: Finalize procurement strategy and documents
Before: Finalize all management plans
Finalize all management plans
Planning
After: Create change and configuration management plans
Before: Develop realistic and sufficient project management plan and baselines
Develop realistic and sufficient project management plan and baselines
Planning
After: Finalize all management plans
Before: Gain formal approval of the plan
Gain formal approval of the plan
Planning
After: Develop realistic and sufficient project management plan and baselines
Before: Hold kickoff meeting
Hold kickoff meeting
Planning
After: Gain formal approval of the plan
Before: Request Changes
Request changes
Planning
After: Hold kickoff meeting
Before: nothing (last)
Execute work according to the project management plan
Executing
Produce product deliverables (product scope)
Executing
Gather work performance data
Executing
Gather work performance data
Executing
Implement only approved changes
Executing
Continuously improve; perform progressive elaboration
Executing
Follow processes
Executing
Determine whether quality plan and processes are correct and effective
Executing
Perform quality audits and issue quality reports
Executing
Acquire final team and physical resources
Executing
Managing people
Executing
Evaluate team and individual performance; provide training
Executing
Hold team-building activities
Executing
Give recognition and rewards
Executing
Use issue logs
Executing
Facilitate conflict resolution
Executing
Release resources as work is completed
Executing
Send and receive information, and solicit feedback
Executing
Report on project performance
Executing
Facilitate stakeholder engagement and manage expectations
Executing
Hold meetings
Executing
Evaluate sellers; negotiate and contract with sellers
Executing
Use and share project knowledge
Executing
Execute contingency plans
Executing
Update project management plan and project documents
Executing
Take action to monitor and control the project
Monitoring & Controlling
Measure performance against performance measurement baseline
Monitoring & Controlling
Measure performance against other metrics in the project management plan
Monitoring & Controlling
Analyze and evaluate data and performance
Monitoring & Controlling
Determine if variances warrant a corrective action or other change request(s)
Monitoring & Controlling
Influence factors that cause change
Monitoring & Controlling
Perform integrated change control
Monitoring & Controlling
Approve or reject changes
Monitoring & Controlling
Update project management plan and project documents
Monitoring & Controlling
Inform stakeholders of all change request results
Monitoring & Controlling
Monitor stakeholder engagement
Monitoring & Controlling
Confirm configuration compliance
Monitoring & Controlling
Create forecasts
Monitoring & Controlling
Gain customer’s acceptance of interim deliverables
Monitoring & Controlling
Perform quality control
Monitoring & Controlling
Perform risk reviews, reassessments, and audits
Monitoring & Controlling
Manage reserves
Monitoring & Controlling
Manage, evaluate, and close procurements
Monitoring & Controlling
Evaluate use of physical resources
Monitoring & Controlling
Confirm work is done to requirements
Closing
Complete final procurement closure
Closing
Gain final acceptance of product
Closing
Complete final closure
Closing
Hand off completed product
Closing
Solicit customer’s feedback about the project
Closing
Complete final performance reporting
Closing
Index and archive records
Closing
Gather final lessons learned and update knowledge bases
Closing