midi s free itto spreadsheet

8/20/2019 Midi s Free ITTO Spreadsheet

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Midi's ITTO spreadsheet

Property of www.thepreparedpm.com

Title Type Knowledge area Process group CAT Activity

Accepted Deliverable Result/Product Scope Management Monitoring & Controlling Output Verify Scope

Accepted Deliverables Result/Product Project Integration Management Closing Input Close Project or Phase

Acquisition Technique HR Management Executing T&T Acquire Project Team

Activity Attributes Artifact/Document Time Management Planning Output Define Activities

Activity Attributes Artifact/Document Time Management Planning Input Sequence Activities

Activity Attributes Artifact/Document Time Management Planning Input Estimate Activity Resources

Activity Attributes Artifact/Document Time Management Planning Input Estimate Activity Durations

Activity Attributes Artifact/Document Time Management Planning Input Develop Schedule

Activity Cost Estimate Artifact/Document Cost Management Planning Output Estimate Costs

Activity Cost Estimate Artifact/Document Cost Management Planning Input Determine Budget

Activity Cost Estimate Artifact/Document Risk Management Planning Input Plan Risk management

Activity Cost Estimate Artifact/Document Procurement Management Planning Input Plan Procurements

Activity Duration Estimates Artifact/Document Time Management Planning Output Estimate Activity Durations

Activity Duration Estimates Artifact/Document Time Management Planning Input Develop Schedule Activity Duration Estimates Artifact/Document Risk Management Planning Input Identify Risks

Activity List Artifact/Document Time Management Planning Output Define Activities

Activity List Artifact/Document Time Management Planning Input Sequence Activities

Activity List Artifact/Document Time Management Planning Input Estimate Activity Resources

Activity List Artifact/Document Time Management Planning Input Estimate Activity Durations

Activity List Artifact/Document Time Management Planning Input Develop Schedule

Activity Resource Requirements Artifact/Document Time Management Planning Output Estimate Activity Resources

Activity Resource Requirements Artifact/Document Time Management Planning Input Estimate Activity Durations

Activity Resource Requirements Artifact/Document Time Management Planning Input Develop Schedule

Activity Resource Requirements Artifact/Document HR Management Planning Input Develop HR Plan

Activity Resource Requirements Artifact/Document Procurement Management Planning Input Plan Procurements

Additional Quality Planning Tools Technique Quality Management Planning T&T Plan Quality

Adjusting Leads and Lags Technique Time Management Monitoring & Controlling T&T Control Schedule

Advertising Technique Procurement Management Executing T&T Conduct Procurements

Alternative Analysis Technique Time Management Planning T&T Estimate Activity Resources

Alternative Identification Technique Scope Management Planning T&T Define Scope

Analogous Estimating Technique Time Management Planning T&T Estimate Activity Durations

Applying Leads and Lags Technique Time Management Planning T&T Sequence Activities

Applying Leads and Lags Technique Time Management Planning T&T Develop Schedule

Approved Change Requests Artifact/Document Project Integration Management Executing Input Direct and Manage Project Execution

Approved Change Requests Artifact/Document Quality Management Monitoring & Controlling Input Perform Quality Control

Approved Change Requests Artifact/Document Procurement Management Monitoring & Controlling Input Administer Procurements

Approved Change Requests Review Artifact/Document Quality Management Monitoring & Controlling T&T Perform Quality Control

Assumptions Analysis Technique Risk Management Planning T&T Identify Risks

Basis of Estimates Artifact/Document Cost Management Planning Output Estimate Costs

Basis of Estimates Artifact/Document Cost Management Planning Input Determine Budget

Benchmarking Technique Quality Management Planning T&T Plan Quality

Bidder Conferences Technique Procurement Management Executing T&T Conduct Procurements

Bottom-Up Estimating Technique Time Management Planning T&T Estimate Activity Resources

Budget Forecast Artifact/Document Cost Management Monitoring & Controlling Output Control Costs

Budget Forecasts Artifact/Document Communication Management Monitoring & Controlling Input Report Performance

Business Case Artifact/Document Project Integration Management Initiation Input Create Project Charter

Cause and Effect Diagram Artifact/Document Quality Management Monitoring & Controlling T&T Perform Quality Control

Change Control Meetings Technique Project Integration Management Monitoring & Controlling T&T Change Control Meetings

Change Log Artifact/Document Communication Management Executing Input Manage Stakeholder Expectations

Change Request Status Updates Artifact/Document Project Integration Management Monitor ing & Control ling Output Monitor and Control Project Work

Change Requests Artifact/Document Project Integration Management Executing Input Direct and Manage Project Execution

Change Requests Art ifac t/Document Projec t Integrati on Management Monitori ng & Controll ing Input Perform Integrated Change Control

Change Requests Artifact/Document Scope Management Monitoring & Controlling Output Verify Scope

Change Requests Artifact/Document Scope Management Monitoring & Controlling Output Control Scope

Change Requests Artifact/Document Time Management Monitoring & Controlling Output Control ScheduleChange Requests Artifact/Document Quality Management Executing Output Perform Quality Assurance

Change Requests Artifact/Document Quality Management Monitoring & Controlling Output Perform Quality Control

Change Requests Artifact/Document HR Management Executing Output Manage Project Team

Change Requests Artifact/Document Communication Management Executing Output Distribute Information

Change Requests Artifact/Document Communication Management Monitoring & Controlling Output Report Performance

Change Requests Artifact/Document Risk Management Monitoring & Controlling Output Monitor & Control Risks

Change Requests Artifact/Document Procurement Management Planning Output Plan Procurements

Change Requests Artifact/Document Procurement Management Executing Output Conduct Procurements

Change Requests Artifact/Document Procurement Management Monitoring & Controlling Output Administer Procurements

Checklist Analysis Technique Risk Management Planning T&T Identify Risks

Checklist Analysis Technique Risk Management Planning T&T Identify Risks

Claims Administration Technique Procurement Management Monitoring & Controlling T&T Administer Procurements

Closed Procurements Artifact/Document Procurement Management Closing Input Close Procurements

Co-location Technique HR Management Executing T&T Develop Project Team

Communications Management Plan Artifact/Document Communication Management Planning Output Plan Communications

Communications Methods Technique Communication Management Planning T&T Plan Communications

Communications Methods Technique Communication Management Executing T&T Distribute Information

Communications Methods Technique Communication Management Executing T&T Manage Stakeholder Expectations

Communications Methods Technique Communication Management Monitoring & Controlling T&T Report Performance

Communications Models Technique Communication Management Planning T&T Plan Communications

Communications Requirements

Analysis Technique Communication Management Planning T&T Plan Communications

Communications Technology Technique Communication Management Planning T&T Plan Communications

Conflict Management Artifact/Document HR Management Executing T&T Manage Project Team

Contingent Response Strategies Technique Risk Management Planning T&T Plan Risk Responses

Contract Artifact/Document Project Integration Management Initiation Input Create Project Charter

Contract Change Control System Technique Procurement Management Monitoring & Controlling T&T Administer Procurements

Contract Types Technique Procurement Management Planning T&T Plan Procurements

Contracts Artifact/Document Cost Management Planning Input Determine Budget

Control Charts Artifact/Document Quality Management Planning T&T Plan Quality

Control Charts Artifact/Document Quality Management Monitoring & Controlling T&T Perform Quality Control

Cost Aggregation Technique Cost Management Planning T&T Determine Budget

Cost Management Plan Artifact/Document Risk Management Planning Input Plan Risk Management

Cost Management Plan Artifact/Document Risk Management Planning Input Identify Risks


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Property of www.thepreparedpm.comCost Management Plan Art ifac t/Document Risk Management Planning Input Perform Quantitative Risk Management

Cost of Quality Influence Cost Management Planning T&T Estimate Costs

Cost of Quality Influence Quality Management Planning T&T Plan Quality

Cost Performance Baseline Artifact/Document Cost Management Planning Output Determine Budget

Cost Performance Baseline Artifact/Document Quality Management Planning Input Plan Quality

Cost Performance Baseline Artifact/Document Procurement Management Planning Input Plan Procurements

Cost-Benefit Analysis Technique Quality Management Planning T&T Plan Quality

Critical Chain Method Technique Time Management Planning T&T Develop Schedule

Critical Path Method Technique Time Management Planning T&T Develop Schedule

Data Gathering & Representative

Techniques Technique Risk Management Planning T&T Perform Quantitative Risk Management

Decomposition Technique Scope Management Planning T&T Create WBS

Deliverable Result/Product Project Integration Management Executing Output Direct and Manage Project Execution

Dependency Determination Technique Time Management Planning T&T Sequence Activities

Design of Experiments Technique Quality Management Planning T&T Plan Quality

Diagramming Techniques Technique Risk Management Planning T&T Identify RisksDocumentation Reviews Technique Risk Management Planning T&T Identify Risks

Earned Value Management Technique Cost Management Monitoring & Controlling T&T Control Costs

Enterprise Environmental Factors Group of influences Project Integration Management Initiation Input Create Project Charter

Enterprise Env ironmental Fac tors Group of i nf luences Projec t Integrati on Management Planning Input Develop Project Management Plan

Enterprise Environmental Factors Group o f inf luences Project Integrat ion Management Execut ing Input Direct and Manage Project Execution

Enterprise Environmental Factors Group of influences Project Integration Management Monitor ing & Control ling Input Monitor and Control Project Work

Enterprise Environmental Factors Group of influences Project Integration Management Monitor ing & Control ling Input Perform Integrated Change Control

Enterprise Environmental Factors Group of influences Time Management Planning Input Define Activities

Enterprise Environmental Factors Group of influences Time Management Planning Input Estimate Activity Resources

Enterprise Environmental Factors Group of influences Time Management Planning Input Estimate Activity Durations

Enterprise Environmental Factors Group of influences Time Management Planning Input Develop Schedule

Enterprise Environmental Factors Group of influences Cost Management Planning Input Estimate Costs

Enterprise Environmental Factors Group of influences Quality Management Planning Input Plan Quality

Enterprise Environmental Factors Group of influences HR Management Planning Input Develop HR Plan

Enterprise Environmental Factors Group of influences HR Management Executing Input Acquire Project Team

Enterprise Environmental Factors Group of influences HR Management Executing Input Develop Project Team

Enterprise Environmental Factors Group of influences Communication Management Initiation Input Identify Stakeholders

Enterprise Environmental Factors Group of influences Communication Management Planning Input Plan Communications

Enterprise Environmental Factors Group of influences Risk Management Planning Input Plan Risk Management

Enterprise Environmental Factors Group of influences Risk Management Planning Input Identify Risks

Enterprise Environmental Factors Group of influences Procurement Management Planning Input Plan Procurements

Enterprise Environmental Factors

Updates Group of influences HR Management Executing Output Develop Project Team


Updates Group of influences HR Management Executing Output Manage Project Team

Expert Judgment Technique Project Integration Management Initiation T&T Create Project Charter

Expert Judgment Technique Project Integration Management Planning T&T Develop Project Management Plan

Expert Judgment Technique Project Integration Management Executing T&T Direct and Manage Project Execution

Expert Judgment Technique Project Integration Management Monitoring & Controlling T&T Monitor and Control Project Work

Expert Judgment Technique Project Integration Management Monitoring & Controlling T&T Perform Integrated Change Control

Expert Judgment Technique Project Integration Management Closing T&T Close Project or Phase

Expert Judgment Technique Scope Management Planning T&T Define Scope

Expert Judgment Technique Time Management Planning T&T Define Activities

Expert Judgment Technique Time Management Planning T&T Estimate Activity Resources

Expert Judgment Technique Time Management Planning T&T Estimate Activity Durations

Expert Judgment Technique Cost Management Planning T&T Estimate Costs

Expert Judgment Technique Cost Management Planning T&T Determine Budget

Expert Judgment Technique Communication Management Initiation T&T Identify Stakeholders

Expert Judgment Technique Risk Management Planning T&T Identify Risks

Expert Judgment Technique Risk Management Planning T&T Perform Qualitative Risk Management

Expert Judgment Technique Risk Management Planning T&T Perform Quantitative Risk ManagementExpert Judgment Technique Risk Management Planning T&T Plan Risk Responses

Expert Judgment Technique Procurement Management Planning T&T Plan Procurements

Expert Judgment Technique Procurement Management Executing T&T Conduct Procurements

Facilitated Workshops Technique Scope Management Planning T&T Collect Requirements

Facilitated Workshops Technique Scope Management Planning T&T Define Scope

Final Product, Service, or Result

Transition Artifact/Product Project Integration Management Closing Output Close Project or Phase

Flow Charting Technique Quality Management Planning T&T Plan Quality

Flow Charting Technique Quality Management Monitoring & Controlling T&T Perform Quality Control

Focus Groups Technique Scope Management Planning T&T Collect Requirements

Forecasting Technique Cost Management Monitoring & Controlling T&T Control Costs

Forecasting Technique Communication Management Monitoring & Controlling T&T Report Performance

Funding Limit Reconciliation Technique Cost Management Planning T&T Determine Budget

Ground Rules Technique HR Management Executing T&T Develop Project Team

Group Decision making Techniques Technique Scope Management Planning T&T Collect Requirements

Histogram Artifact/Document Quality Management Monitoring & Controlling T&T Perform Quality Control

Historical Relationships Technique Cost Management Planning T&T Determine Budget

HR Plan Artifact/Document Cost Management Planning Input Estimate Costs

HR Plan Artifact/Document HR Management Planning Output Develop HR Plan

Independent Estimates Technique Procurement Management Executing T&T Conduct Procurements

Information Distribution Tools Tools Communication Management Executing T&T Distribute Information

Information Gathering Techniques Technique Risk Management Planning T&T Identify Risks

Inspection Technique Scope Management Monitoring & Controlling T&T Verify Scope

Inspection Technique Quality Management Monitoring & Controlling T&T Perform Quality Control

Inspections & Audits Technique Procurement Management Monitoring & Controlling T&T Administer Procurements

Internet Search Technique Procurement Management Executing T&T Conduct Procurements

Interpersonal Skills Technique HR Management Executing T&T Develop Project Team

Interpersonal Skills Technique HR Management Executing T&T Manage Project Team

Interpersonal Skills Technique Communication Management Executing T&T Manage Stakeholder Expectations

Interviews Technique Scope Management Planning T&T Collect Requirements

Issue Log Artifact/Document HR Management Executing T&T Manage Project Team

Issue Log Artifact/Document Communication Management Executing Input Manage Stakeholder Expectations

Make or Buy Analysis Technique Procurement Management Planning T&T Plan Procurements

Make or Buy Decisions Artifact/Document Procurement Management Planning Output Plan Procurements


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Property of www.thepreparedpm.comMake or Buy Decisions Artifact/Document Procurement Management Executing Input Conduct Procurements

Management Skills Artifact/Document Communication Management Executing T&T Manage Stakeholder Expectations

Milestone List Artifact/Product Time Management Planning Output Define Activities

Milestone List Artifact/Product Time Management Planning Input Sequence Activities

Negotiated Settlements Technique Procurement Management Closing T&T Close Procurements

Negotiation Technique HR Management Executing T&T Acquire Project Team

Networking Artifact/Product HR Management Planning T&T Develop HR Plan

Observations Technique Scope Management Planning T&T Collect Requirements

Organization Charts &

Position Descriptions

Artifact/Product HR Management Planning T&T Develop HR Plan

Organizational Process Assets Group of assets Project Integration Management Initiation Input Create Project Charter

Organizational Process Assets Group of assets Project Integration Management Planning Input Develop Project Management Plan

Organi zati onal Process Assets Group of assets Projec t Integrati on Management Execut ing Input Direct and Manage Project Executi on

Organizational Process Assets Group o f assets Project Integrat ion Management Moni tor ing & Control ling Input Moni tor and Contro l Project Work

Organizational Process Assets Group o f assets Project Integrat ion Management Moni tor ing & Control ling Input Perform Integra ted Change ControlOrganizational Process Assets Group of assets Scope Management Planning Input Create WBS

Organizational Process Assets Group of assets Scope Management Planning Input Define Scope

Organizational Process Assets Group of assets Scope Management Monitoring & Controlling Input Control Scope

Organizational Process Assets Group of assets Time Management Planning Input Define Activities

Organizational Process Assets Group of assets Time Management Planning Input Sequence Activities

Organizational Process Assets Group of assets Time Management Planning Input Estimate Activity Resources

Organizational Process Assets Group of assets Time Management Planning Input Estimate Activity Durations

Organizational Process Assets Group of assets Time Management Planning Input Develop Schedule

Organizational Process Assets Group of assets Time Management Monitoring & Controlling Input Control Schedule

Organizational Process Assets Group of assets Cost Management Planning Input Estimate Costs

Organizational Process Assets Group of assets Cost Management Planning Input Determine Budget

Organizational Process Assets Group of assets Cost Management Monitoring & Controlling Input Control Costs

Organizational Process Assets Group of assets Quality Management Planning Input Plan Quality

Organizational Process Assets Group of assets Cost Management Monitoring & Controlling Input Perform Quality Control

Organizational Process Assets Group of assets HR Management Planning Input Develop HR Plan

Organizational Process Assets Group of assets HR Management Executing Input Acquire Project Team

Organizational Process Assets Group of assets HR Management Executing Input Manage Project Team

Organizational Process Assets Group of assets Communication Management Initiation Input Identify Stakeholders

Organizational Process Assets Group of assets Communication Management Planning Input Plan Communications

Organizational Process Assets Group of assets Communication Management Executing Input Distribute Information

Organizational Process Assets Group of assets Communication Management Executing Input Manage Stakeholder Expectations

Organizational Process Assets Group of assets Communication Management Monitoring & Controlling Input Report Performance

Organizational Process Assets Group of assets Risk Management Planning Input Plan Risk Management

Organizational Process Assets Group of assets Risk Management Planning Input Identify Risks

Organizational Process Assets Group of assets Risk Management Planning Input Perform Qualitative Risk Management

Organizational Process Assets Group of assets Risk Management Planning Input Perform Quantitative Risk Management

Organizational Process Assets Group of assets Procurement Management Planning Input Plan Procurements

Organizational Process Assets Group of assets Procurement Management Executing Input Conduct Procurements

Organizational Process Assets

Updates Group of assets Project Integration Management Closing Output Close Project or Phase


Updates Group of assets Scope Management Monitoring & Controlling Output Control Scope


Updates Group of assets Time Management Monitoring & Controlling Output Control Schedule


Updates Group of assets Time Management Monitoring & Controlling Output Control Costs


Updates Group of assets Cost Management Monitoring & Controlling Output Perform Quality Control


Updates Group of assets HR Management Executing Output Manage Project Team

Organizational Process AssetsUpdates Group of assets Communication Management Executing Output Distribute Information


Updates Group of assets Communication Management Executing Output Manage Stakeholder Expectations


Updates Group of assets Communication Management Monitoring & Controlling Output Monitor and Control Project Work


Updates Group of assets Risk Management Monitoring & Controlling Output Monitor & Control Risks


Updates Group of assets Procurement Management Monitoring & Controlling Output Administer Procurements

Organizational Theory Artifact/Product HR Management Planning T&T Develop HR Plan

Outputs from Planning Process Art ifac t/Document Projec t Integrati on Management Planning Input Develop Project Management Plan

Parametric Estimating Technique Time Management Planning T&T Estimate Activity Durations

Pareto Chart Artifact/Document Quality Management Monitoring & Controlling T&T Perform Quality Control

Payment Systems Artifact/Document Procurement Management Monitoring & Controlling T&T Administer Procurements

Performance Reporting Artifact/Document Procurement Management Monitoring & Controlling T&T Administer Procurements

Performance Reports Art ifac t/Document Projec t Integrati on Management Monitori ng & Controll ing Input Monitor and Cont rol Project Work

Performance Reports Artifact/Document HR Management Executing Input Manage Project Team

Performance Reports Artifact/Document Communication Management Executing Input Distribute Information

Performance Reports Artifact/Document Communication Management Monitoring & Controlling Output Report Performance

Performance Reports Artifact/Document Risk Management Monitoring & Controlling Input Monitor & Control Risks

Performance Reports Artifact/Document Project Integration Management Monitoring & Controlling Input Administer Procurements

Performance Reviews Artifact/Document Time Management Monitoring & Controlling T&T Control Schedule

Performance Reviews Artifact/Document Cost Management Monitoring & Controlling T&T Control Costs

Performance Reviews Artifact/Document Procurement Management Monitoring & Controlling T&T Administer Procurements

Plan Quality and Perform Quality

Control tools and techniques Technique Quality Management Executing T&T Perform Quality Assurance

Pre-assignment Technique HR Management Executing T&T Acquire Project Team

Precedence Diagramming Method Technique Time Management Planning T&T Sequence Activities

Probability & Impact Assessment Technique Risk Management Planning T&T Perform Qualitative Risk Management

Process Analysis Technique Quality Management Executing T&T Perform Quality Assurance

Process Improvement Plan Artifact/Document Quality Management Planning Output Plan Quality

Procurement Audits Technique Procurement Management Closing T&T Close Procurements

Procurement Contract Award Artifact/Document Procurement Management Executing Output Conduct Procurements

Procurement Documentation Artifact/Document Procurement Management Monitoring & Controlling Output Administer Procurements


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Property of www.thepreparedpm.comProcurement Documentation Artifact/Document Procurement Management Monitoring & Controlling Input Close Procurements

Procurement Documents Artifact/Document Communication Management Initiation Input Identify Stakeholders

Procurement Documents Artifact/Document Procurement Management Planning Output Plan Procurements

Procurement Documents Artifact/Document Procurement Management Executing Input Conduct Procurements

Procurement Documents Artifact/Document Procurement Management Monitoring & Controlling Input Administer Procurements

Procurement Management Plan Artifact/Document Procurement Management Planning Output Plan Procurements

Procurement Negotiations Technique Procurement Management Executing T&T Conduct Procurements

Procurement Performance Reviews Technique Procurement Management Monitoring & Controlling T&T Administer Procurements

Procurement Statement of Work Artifact/Document Procurement Management Planning Output Plan Procurements

Product Analysis Technique Scope Management Planning T&T Define Scope

Project Charter Artifact/Document Project Integration Management Initiation Input Develop Project Management Plan

Project Charter Artifact/Document Project Integration Management Initiation Output Create Project Charter

Project Charter Artifact/Document Scope Management Planning Input Collect Requirements

Project Charter Artifact/Document Scope Management Planning Input Define Scope

Project Document Updates Art ifac t/Document Projec t Integrati on Management Execut ing Output Direct and Manage Project Executi on

Project Document Updates Ar ti fact/Document Project Integrat ion Management Moni tor ing & Control ling Output Moni tor and Contro l Project WorkProject Document Updates Artifact/Document Project Integration Management Monitor ing & Control ling Output Perform Integrated Change Control

Project Document Updates Artifact/Document Scope Management Planning Output Collect Requirements

Project Document Updates Artifact/Document Scope Management Planning Output Define Scope

Project Document Updates Artifact/Document Scope Management Monitoring & Controlling Output Verify Scope

Project Document Updates Artifact/Document Scope Management Monitoring & Controlling Output Control Scope

Project Document Updates Artifact/Document Time Management Planning Output Sequence Activities

Project Document Updates Artifact/Document Time Management Planning Output Estimate Activity Resources

Project Document Updates Artifact/Document Time Management Planning Output Estimate Activity Durations

Project Document Updates Artifact/Document Time Management Planning Output Develop Schedule

Project Document Updates Artifact/Document Time Management Monitoring & Controlling Output Monitor and Control Schedule

Project Document Updates Artifact/Document Cost Management Planning Output Estimate Costs

Project Document Updates Artifact/Document Cost Management Planning Output Determine Budget

Project Document Updates Artifact/Document Cost Management Monitoring & Controlling Output Control Costs

Project Document Updates Artifact/Document Quality Management Planning Output Plan Quality

Project Document Updates Artifact/Document Quality Management Executing Output Perform Quality Assurance

Project Document Updates Artifact/Document Quality Management Monitoring & Controlling Output Perform Quality Control

Project Document Updates Artifact/Document Communication Management Planning Output Plan Communications

Project Document Updates Artifact/Document Communication Management Executing Output Manage Stakeholder Expectations

Project Document Updates Artifact/Document Risk Management Planning Output Plan Risk Responses

Project Document Updates Artifact/Document Risk Management Monitoring & Controlling Output Monitor & Control Risks

Project Document Updates Artifact/Document Procurement Management Executing Output Conduct Procurements

Project Documents Artifact/Document Risk Management Planning Input Identify Risks

Project Documents Artifact/Document Procurement Management Executing Input Conduct Procurements

Project Funding Requirements Artifact/Document Cost Management Monitoring & Controlling Output Determine Budget

Project Funding Requirements Artifact/Document Cost Management Monitoring & Controlling Input Control Costs

Project Management Estimating

Software Artifact/Document Cost Management Planning T&T Estimate Costs

Project Management Information

System Group of Tools Project Integration Management Executing T&T Direct and Manage Project Execution

Project Management Plan Artifact/Document Project Integration Management Planning Output Develop Project Management Plan

Project Management Plan Art ifac t/Document Projec t Integrati on Management Execut ing Input Direct and Manage Project Executi on

Project Management Plan Ar ti fact/Document Project Integrat ion Management Moni tor ing & Control ling Input Perform Integra ted Change Control

Project Management Plan Artifact/Document Project Integration Management Closing Input Close Project or Phase

Project Management Plan Artifact/Document Scope Management Monitoring & Controlling Input Verify Scope

Project Management Plan Artifact/Document Scope Management Monitoring & Controlling Input Control Scope

Project Management Plan Artifact/Document Time Management Monitoring & Controlling Input Control Schedule

Project Management Plan Artifact/Document Cost Management Monitoring & Controlling Input Control Costs

Project Management Plan Artifact/Document Quality Management Executing Input Perform Quality Assurance

Project Management Plan Artifact/Document Quality Management Monitoring & Controlling Input Perform Quality Control

Project Management Plan Artifact/Document HR Management Executing Input Acquire Project Team

Project Management Plan Artifact/Document HR Management Executing Input Develop Project TeamProject Management Plan Artifact/Document HR Management Executing Input Manage Project Team

Project Management Plan Artifact/Document Communication Management Executing Input Distribute Information

Project Management Plan Artifact/Document Communication Management Executing Input Manage Stakeholder Expectations

Project Management Plan Artifact/Document Communication Management Monitoring & Controlling Input Report Performance

Project Management Plan Artifact/Document Risk Management Monitoring & Controlling Input Monitor & Control Risks

Project Management Plan Artifact/Document Procurement Management Executing Input Conduct Procurements

Project Management Plan Artifact/Document Procurement Management Monitoring & Controlling Input Administer Procurements

Project Management Plan Artifact/Document Procurement Management Closing Input Close Procurements

Project Management P lan Updates Ar ti fact/Document Project Integrat ion Management Execut ing Output Direct and Manage Project Execution

Project Management Plan Updates Artifact/Document Project Integration Management Monitor ing & Control ling Input Monitor and Control Project Work

Project Management Plan Updates Artifact/Document Project Integration Management Monitor ing & Control ling Output Monitor and Control Project Work

Project Management Plan Updates Artifact/Document Project Integration Management Monitor ing & Control ling Output Perform Integrated Change Control

Project Management Plan Updates Artifact/Document Project Integration Management Closing Output Close Project or Phase

Project Management Plan Updates Artifact/Document Scope Management Monitoring & Controlling Output Control Scope

Project Management Plan Updates Artifact/Document Time Management Monitoring & Controlling Output Control Schedule

Project Management Plan Updates Artifact/Document Cost Management Monitoring & Controlling Output Control Costs

Project Management Plan Updates Artifact/Document Quality Management Executing Output Perform Quality Assurance

Project Management Plan Updates Artifact/Document Quality Management Monitoring & Controlling Output Perform Quality Control

Project Management Plan Updates Artifact/Document HR Management Executing Output Acquire Project Team

Project Management Plan Updates Artifact/Document HR Management Executing Output Manage Project Team

Project Management Plan Updates Artifact/Document Communication Management Executing Output Manage Stakeholder Expectations

Project Management Plan Updates Artifact/Document Risk Management Planning Output Plan Risk Responses

Project Management Plan Updates Artifact/Document Risk Management Monitoring & Controlling Output Monitor & Control Risks

Project Management Plan Updates Artifact/Document Procurement Management Executing Output Conduct Procurements

Project Management Plan Updates Artifact/Document Procurement Management Monitoring & Controlling Output Administer Procurements

Project Management Software Technique Time Management Planning T&T Estimate Activity Resources

Project Management Software Technique Time Management Monitoring & Controlling T&T Control Schedule

Project Management Software Technique Cost Management Monitoring & Controlling T&T Control Costs

Project Performance Appraisals Artifact/Document HR Management Executing T&T Manage Project Team

Project Schedule Artifact/Document Time Management Planning Output Develop Schedule

Project Schedule Artifact/Document Time Management Monitoring & Controlling Input Control Schedule

Project Schedule Artifact/Document Cost Management Planning Input Estimate Costs

Project Schedule Artifact/Document Cost Management Planning Input Determine Budget

Project Schedule Artifact/Document Procurement Management Planning Input Plan Procurements


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Property of www.thepreparedpm.comProject Schedule Network Diagrams Artifact/Document Time Management Planning Output Sequence Activities

Project Scope Management Artifact/Document Risk Management Planning Input Plan Risk Management

Project Scope Statement Artifact/Document Scope Management Planning Input Create WBS

Project Scope Statement Artifact/Document Scope Management Planning Output Define Scope

Project Scope Statement Artifact/Document Time Management Planning Input Sequence Activities

Project Scope Statement Artifact/Document Time Management Planning Input Estimate Activity Durations

Project Scope Statement Artifact/Document Time Management Planning Input Develop Schedule

Project Scope Statement Artifact/Document Risk Management Planning Input Perform Qualitative Risk Management

Project Staff Assignments Artifact/Document HR Management Executing Output Acquire Project Team

Project Staff Assignments Artifact/Document HR Management Executing Input Develop Project Team

Project Statement of Work Artifact/Document Project Integration Management Initiation Input Create Project Charter

Proposal Evaluation Techniques Technique Procurement Management Executing T&T Conduct Procurements

Proprietary Quality Management

methodology Technique Quality Management Planning T&T Plan Quality

Prototypes Tools Scope Management Planning T&T Collect Requirements

Published Estimating Data Technique Time Management Planning T&T Estimate Activity ResourcesQualified Seller List Artifact/Document Procurement Management Executing Input Conduct Procurements

Quality Audits Technique Quality Management Executing T&T Perform Quality Assurance

Quality Checklists Artifact/Document Quality Management Planning Output Plan Quality

Quality Checklists Artifact/Document Quality Management Monitoring & Controlling Input Perform Quality Control

Quality Control Measurements Artifact/Document Quality Management Executing Input Perform Quality Assurance

Quality Control Measurements Artifact/Document Quality Management Monitoring & Controlling Output Perform Quality Control

Quality Management Plan Artifact/Document Quality Management Planning Output Plan Quality

Quality Management Plan Artifact/Document Risk Management Planning Input Identify Risks

Quality Metrics Artifact/Document Quality Management Planning Output Plan Quality

Quality Metrics Artifact/Document Quality Management Executing Input Perform Quality Assurance

Quality Metrics Artifact/Document Quality Management Monitoring & Controlling Input Perform Quality Control

Quantitative Risk Analysis & Modeling

Techniques Technique Risk Management Planning T&T Perform Quantitative Risk Management

Questionnaires and Surveys Tools Scope Management Planning T&T Collect Requirements

Recognition & Rewards Technique HR Management Executing T&T Develop Project Team

Records Management System Technique Procurement Management Monitoring & Controlling T&T Administer Procurements

Records Management System Technique Procurement Management Closing T&T Close Procurements

Reporting Systems Tools Communication Management Monitoring & Controlling T&T Report Performance

Requirements Documentation Artifact/Document Scope Management Planning Output Collect Requirements

Requirements Documentation Artifact/Document Scope Management Planning Input Define Scope

Requirements Documentation Artifact/Document Scope Management Planning Input Create WBS

Requirements Documentation Artifact/Document Scope Management Monitoring & Controlling Input Verify Scope

Requirements Documentation Artifact/Document Scope Management Monitoring & Controlling Input Control Scope

Requirements Documentation Artifact/Document Procurement Management Planning Input Plan Procurements

Requirements Management Plan Artifact/Document Scope Management Planning Output Collect Requirements

Requirements Traceability Matrix Artifact/Document Scope Management Planning Output Collect Requirements

Requirements Traceability Matrix Artifact/Document Scope Management Monitoring & Controlling Input Verify Scope

Requirements Traceability Matrix Artifact/Document Scope Management Monitoring & Controlling Input Control Scope

Reserve Analysis Technique Time Management Planning T&T Estimate Activity Durations

Reserve Analysis Technique Cost Management Planning T&T Determine Budget

Reserve Analysis Technique Cost Management Planning T&T Estimate Costs

Reserve Analysis Technique Risk Management Monitoring & Controlling T&T Monitor & Control Risks

Resource Breakdown Structure Artifact/Document Time Management Planning Output Estimate Activity Resources

Resource Calendars Artifact/Document Time Management Planning Input Estimate Activity Resources

Resource Calendars Artifact/Document Time Management Planning Input Estimate Activity Durations

Resource Calendars Artifact/Document Time Management Planning Input Develop Schedule

Resource Calendars Artifact/Document Cost Management Planning Input Determine Budget

Resource Calendars Artifact/Document HR Management Executing Output Acquire Project Team

Resource Calendars Artifact/Document HR Management Executing Input Develop Project Team

Resource Calendars Artifact/Document Procurement Management Executing Output Conduct ProcurementsResource Leveling Technique Time Management Planning T&T Develop Schedule

Resource Leveling Technique Time Management Monitoring & Controlling T&T Control Schedule

Risk Assessments Technique Risk Management Monitoring & Controlling T&T Monitor & Control Risks

Risk Assessments Technique Risk Management Monitoring & Controlling T&T Monitor & Control Risks

Risk Audits Technique Risk Management Monitoring & Controlling T&T Monitor & Control Risks

Risk Categorization Technique Risk Management Planning T&T Perform Qualitative Risk Management

Risk Data Quality Assessment Technique Risk Management Planning T&T Perform Qualitative Risk Management

Risk Management Plan Artifact/Document Risk Management Planning Output Plan Risk Management

Risk Management Plan Artifact/Document Risk Management Planning Input Identify Risks

Risk Management Plan Artifact/Document Risk Management Planning Input Perform Quantitative Risk Management

Risk Management Plan Artifact/Document Risk Management Planning Input Perform Qualitative Risk Management

Risk Management Plan Artifact/Document Risk Management Planning Input Plan Risk Responses

Risk Probability & Impact Assessment Technique Risk Management Planning T&T Perform Qualitative Risk Management

Risk Register Artifact/Document Cost Management Planning Input Estimate Costs

Risk Register Artifact/Document Quality Management Planning Input Plan Quality

Risk Register Artifact/Document Risk Management Planning Output Identify Risks

Risk Register Artifact/Document Risk Management Planning Input Perform Qualitative Risk Management

Risk Register Artifact/Document Risk Management Planning Input Perform Quantitative Risk Management

Risk Register Artifact/Document Risk Management Planning Input Plan Risk Responses

Risk Register Artifact/Document Risk Management Monitoring & Controlling Input Monitor & Control Risks

Risk Register Artifact/Document Procurement Management Planning Input Plan Procurements

Risk Register Updates Artifact/Document Risk Management Planning Output Perform Qualitative Risk Management

Risk Register Updates Artifact/Document Risk Management Planning Output Perform Quantitative Risk Management

Risk Register Updates Artifact/Document Risk Management Planning Output Plan Risk Responses

Risk Register Updates Artifact/Document Risk Management Monitoring & Controlling Output Monitor & Control Risks

Risk Related Contract Decisions Technique Risk Management Planning Output Plan Risk Responses

Risk Related Contract Decisions Technique Procurement Management Planning Input Plan Procurements

Risk urgency Assessment Technique Risk Management Planning T&T Perform Qualitative Risk Management

Rolling Way Planning Technique Time Management Planning T&T Define Activities

Run Chart Artifact/Document Quality Management Monitoring & Controlling T&T Perform Quality Control

Scatter Diagram Artifact/Document Quality Management Monitoring & Controlling T&T Perform Quality Control

Schedule Baseline Artifact/Document Time Management Planning Output Develop Schedule

Schedule Baseline Artifact/Document Time Management Planning Output Develop Schedule


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Property of www.thepreparedpm.comSchedule Compression Technique Time Management Planning T&T Develop Schedule

Schedule Compression Technique Time Management Monitoring & Controlling T&T Control Schedule

Schedule Data Artifact/Document Time Management Planning Output Develop Schedule

Schedule Management Plan Artifact/Document Risk Management Planning Input Plan Risk Management

Schedule Management Plan Artifact/Document Risk Management Planning Input Identify Risks

Schedule Management Plan Artifact/Document Risk Management Planning Input Perform Quantitative Risk Management

Schedule Network Analysis Technique Time Management Planning T&T Develop Schedule

Schedule Network Templates Artifact/Document Time Management Planning T&T Sequence Activities

Scheduling Tool Artifact/Document Time Management Planning T&T Develop Schedule

Scheduling Tool Artifact/Document Time Management Monitoring & Controlling T&T Control Schedule

Scope Baseline Artifact/Document Scope Management Planning Output Create WBS

Scope Baseline Artifact/Document Time Management Planning Input Define Activities

Scope Baseline Artifact/Document Cost Management Planning Input Estimate Costs

Scope Baseline Artifact/Document Cost Management Planning Input Determine Budget

Scope Baseline Artifact/Document Quality Management Planning Input Plan Quality

Scope Baseline Artifact/Document Risk Management Planning Input Identify RisksScope Baseline Artifact/Document Procurement Management Planning Input Plan Procurements

Selected Sellers Artifact/Document Procurement Management Executing Output Conduct Procurements

Seller Proposals Artifact/Document Procurement Management Executing Input Conduct Procurements

Source Selection Criteria Artifact/Document Procurement Management Planning Output Plan Procurements

Source Selection Criteria Artifact/Document Procurement Management Executing Input Conduct Procurements

Stakeholder Analysis Technique Communication Management Planning T&T Identify Stakeholders

Stakeholder Management Strategy Technique Communication Management Initiation Output Identify Stakeholders

Stakeholder Management Strategy Technique Communication Management Planning Input Plan Communications

Stakeholder Management Strategy Technique Communication Management Executing Input Manage Stakeholder Expectations

Stakeholder Register Artifact/Document Scope Management Planning Input Collect Requirements

Stakeholder Register Artifact/Document Quality Management Planning Input Plan Quality

Stakeholder Register Artifact/Document Communication Management Initiation Output Identify Stakeholders

Stakeholder Register Artifact/Document Communication Management Planning Input Plan Communications

Stakeholder Register Artifact/Document Communication Management Executing Input Manage Stakeholder Expectations

Stakeholder Register Artifact/Document Risk Management Planning Input Identify Risks

Stakeholder Registers Artifact/Document communication Management Initiation Output Identify Stakeholders

Stakeholder Registers Artifact/Document communication Management Planning Input Plan Communications

Statistical Sampling Technique Quality Management Planning T&T Plan Quality

Statistical Sampling Technique Quality Management Monitoring & Controlling T&T Perform Quality Control

Status Meetings Technique Risk Management Monitoring & Controlling T&T Monitor & Control Risks

Strategies for Negative Risks or

Threats Technique Risk Management Planning T&T Plan Risk Responses

Strategies for Positive Risks or

Opportunities Technique Risk Management Planning T&T Plan Risk Responses

SWOT Analysis Technique Risk Management Planning T&T Identify Risks

Team Building Technique HR Management Executing T&T Develop Project Team

Team Performance Assessments Technique HR Management Executing Output Develop Project Team

Team Performance Assets Artifact/Document HR Management Executing Input Manage Project Team

Teaming Agreements Artifact/Document Procurement Management Planning Input Plan Procurements

Teaming Agreements Artifact/Document Procurement Management Executing Input Conduct Procurements

Technical Performance Measurements Technique Risk Management Monitoring & Controlling T&T Monitor & Control Risks

Templates Artifact/Document Time Management Planning T&T Define Activities

Templates Artifact/Document Time Management Planning T&T Sequence Activities

Three-Point Estimates Technique Time Management Planning T&T Estimate Activity Durations

To Complete Performance Index TCPI Artifact/Document Cost Management Monitoring & Controlling T&T Control Costs

Training Technique HR Management Executing T&T Develop Project Team

Validated changes Artifact/Document Quality Management Monitoring & Controlling Output Perform Quality Control

Validated Deliverables Result/Product Scope Management Monitoring & Controlling Input Verify Scope

Validated Deliverables Result/Product Quality Management Monitoring & Controlling Output Perform Quality ControlVariance & Trend Analysis Technique Risk Management Monitoring & Controlling T&T Monitor & Control Risks

Variance Analysis Technique Scope Management Monitoring & Controlling T&T Control Scope

Variance Analysis Technique Communication Management Monitoring & Controlling T&T Report Performance

Variance Analysis Technique Time Management Monitoring & Controlling T&T Control Schedule

Variance Analysis Technique Cost Management Monitoring & Controlling T&T Control Costs

Vendor Bid Analysis Technique Cost Management Planning T&T Estimate Costs

Virtual Teams Technique HR Management Executing T&T Acquire Project Team

WBS Artifact/Document Scope Management Planning Output Create WBS

WBS Dictionary Artifact/Document Scope Management Planning Output Create WBS

What-If Scenario Analysis Technique Time Management Planning T&T Develop Schedule

What-If Scenario Analysis Technique Time Management Monitoring & Controlling T&T Control Schedule

Work Performance Information Ar ti fact/Document Project Integrat ion Management Execut ing Output Direct and Manage Project Execution

Work Performance Informati on Art ifac t/Document Projec t Integrati on Management Execut ing Input Perform Integrated Change Control

Work Performance Information Artifact/Document Scope Management Monitoring & Controlling Input Control Scope

Work Performance Information Artifact/Document Time Management Monitoring & Controlling Input Control Schedule

Work Performance Information Artifact/Document Cost Management Monitoring & Controlling Input Control Costs

Work Performance Information Artifact/Document Quality Management Executing Input Perform Quality Assurance

W ork Performance Information Artifact/Document Communication Management Monitoring & Controlling Input Report Performance

Work Performance Information Artifact/Document Risk Management Monitoring & Controlling Input Monitor & Control Risks

W ork Performance Information Artifact/Document Procurement Management Monitoring & Controlling Input Administer Procurements

Work Performance Measurements Artifact/Document Scope Management Monitoring & Controlling Output Control Scope

Work Performance Measurements Artifact/Document Time Management Monitoring & Controlling Output Control Schedule

Work Performance Measurements Artifact/Document Cost Management Monitoring & Controlling Output Control Costs

Work Performance Measurements Artifact/Document Quality Management Monitoring & Controlling Input Perform Quality Control

W ork Performance Measurements Artifact/Document Communication Management Monitoring & Controlling Input Report Performance


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Property of www.thepreparedpm.comTotals


8/25

Free alphabetical Listing of all the ITTO's


ITTO's

Accepted Deliverable

Output

Verify Scope

Accepted Deliverables

Input

Close Project or Phase

Acquisition

T&T

Acquire Project Team

Activity Attributes

Input

Develop Schedule

Estimate Activity Durations

Estimate Activity Resources

Sequence Activities

Output

Define Activities

Activity Cost EstimateInput

Determine Budget

Plan Procurements

Plan Risk management

Output

Estimate Costs

Activity Duration Estimates

Input

Develop Schedule

Identify Risks

Output

Estimate Activity DurationsActivity List

Input

Develop Schedule



Sequence Activities

Output

Define Activities

Activity Resource Requirements

Input

Develop HR Plan

Develop Schedule


Plan Procurements

Output


Additional Quality Planning Tools

T&T

Plan Quality

Adjusting Leads and Lags

T&T

Control Schedule


9/25



Advertising

T&T

Conduct Procurements

Alternative Analysis

T&T


Alternative Identification

T&T

Define Scope

Applying Leads and Lags

T&T

Develop Schedule

Sequence Activities

Approved Change Requests

Input

Administer Procurements

Direct and Manage Project Execution

Perform Quality Control

Approved Change Requests Review

T&T

Perform Quality ControlAssumptions Analysis

T&T

Identify Risks

Basis of Estimates

Input

Determine Budget

Output

Estimate Costs

Benchmarking

T&T

Plan Quality

Bidder ConferencesT&T


Bottom-Up Estimating

T&T


Budget Forecast

Output

Control Costs

Budget Forecasts

Input

Report Performance

Business Case

Input

Create Project Charter

Cause and Effect Diagram

T&T


Change Control Meetings

T&T

Change Control Meetings

Change Log

Input


10/25



Manage Stakeholder Expectations

Change Request Status Updates

Output

Monitor and Control Project Work

Change Requests

Input


Perform Integrated Change Control

Output



Control Schedule

Control Scope

Distribute Information

Manage Project Team

Monitor & Control Risks

Perform Quality Assurance


Plan Procurements

Report Performance

Verify ScopeChecklist Analysis

T&T

Identify Risks

Claims Administration

T&T


Closed Procurements

Input

Close Procurements

Co-location

T&T

Develop Project TeamCommunications Management Plan

Output

Plan Communications

Communications Methods

T&T



Plan Communications

Report Performance

Communications Models

T&T

Plan Communications

Communications Requirements Analysis

T&T

Plan Communications

Communications Technology

T&T

Plan Communications

Conflict Management

T&T

Manage Project Team

Contract


11/25



Input


Contract Change Control System

T&T


Contract Types

T&T

Plan Procurements

Contracts

Input

Determine Budget

Control Charts

T&T


Plan Quality

Cost Aggregation

T&T

Determine Budget

Cost Management Plan

Input

Identify RisksPerform Quantitative Risk Management


Cost of Quality

T&T

Estimate Costs

Plan Quality

Cost Performance Baseline

Input

Plan Procurements

Plan Quality

Output

Determine BudgetCost-Benefit Analysis

T&T

Plan Quality

Critical Chain Method

T&T

Develop Schedule

Critical Path Method

T&T

Develop Schedule

Data Gathering & Representative Techniques

T&T

Perform Quantitative Risk Management

Decomposition

T&T

Create WBS

Deliverable

Output


Dependency Determination

T&T

Sequence Activities

Design of Experiments


12/25



T&T

Plan Quality

Documentation Reviews

T&T

Identify Risks

Earned Value Management

T&T

Control Costs

Facilitated Workshops

T&T

Collect Requirements

Define Scope

Final Product, Service, or Result Transition

Output


Flow Charting

T&T


Plan Quality

Focus Groups

T&TCollect Requirements

Forecasting

T&T

Control Costs

Report Performance

Funding Limit Reconciliation

T&T

Determine Budget

Ground Rules

T&T

Develop Project Team

Group Decision making TechniquesT&T


Histogram

T&T


Historical Relationships

T&T

Determine Budget

HR Plan

Input

Estimate Costs

Output

Develop HR Plan

Independent Estimates

T&T


Information Distribution Tools

T&T


Information Gathering Techniques

T&T

Identify Risks


13/25



Inspection

T&T


Verify Scope

Inspections & Audits

T&T


Internet Search

T&T


Interpersonal Skills

T&T


Manage Project Team


Interviews

T&T


Issue Log

Input

Manage Stakeholder ExpectationsT&T

Manage Project Team

Make or Buy Analysis

T&T

Plan Procurements

Make or Buy Decisions

Input


Output

Plan Procurements

Management Skills

T&TManage Stakeholder Expectations

Milestone List

Input

Sequence Activities

Output

Define Activities

Negotiated Settlements

T&T

Close Procurements

Negotiation

T&T


Networking

T&T

Develop HR Plan

Organization Charts &Position Descriptions

T&T

Develop HR Plan


Input


Control Costs


14/25



Control Schedule

Control Scope


Create WBS

Define Activities

Define Scope

Determine Budget

Develop HR Plan

Develop Project Management Plan

Develop Schedule





Estimate Costs

Identify Risks

Identify Stakeholders

Manage Project Team



Perform Integrated Change ControlPerform Qualitative Risk Management



Plan Communications

Plan Procurements

Plan Quality


Report Performance

Sequence Activities


Organizational Process Assets Updates

Output Administer Procurements


Control Costs

Control Schedule

Control Scope


Manage Project Team





Organizational Theory

T&T

Develop HR Plan

Outputs from Planning Process

Input


Parametric Estimating

T&T


Pareto Chart

T&T


15/25




Performance Reporting

T&T


Performance Reports

Input



Manage Project Team



Output

Report Performance

Performance Reviews

T&T


Control Costs

Control Schedule

Plan Quality and Perform Quality Control tools and techniques

T&T

Perform Quality AssurancePre-assignment

T&T


Probability & Impact Assessment

T&T

Perform Qualitative Risk Management

Process Analysis

T&T


Process Improvement Plan

Output

Plan QualityProcurement Audits

T&T

Close Procurements

Procurement Contract Award

Output


Procurement Documentation

Input

Close Procurements

Output


Procurement Documents

Input




Output

Plan Procurements

Procurement Management Plan

Output

Plan Procurements

Procurement Negotiations


16/25



T&T


Procurement Performance Reviews

T&T


Procurement Statement of Work

Output

Plan Procurements

Product Analysis

T&T

Define Scope

Project Charter

Input


Define Scope


Output


Project Document Updates

Output

Collect RequirementsConduct Procurements

Control Costs

Control Scope

Define Scope

Determine Budget

Develop Schedule




Estimate Costs


Monitor & Control RisksMonitor and Control Project Work

Monitor and Control Schedule




Plan Communications

Plan Quality

Plan Risk Responses

Sequence Activities

Verify Scope

Project Documents

Input


Identify Risks

Project Funding Requirements

Input

Control Costs

Output

Determine Budget

Project Management Estimating Software

T&T

Estimate Costs


17/25



Project Management Information System

T&T


Project Management Plan

Input


Close Procurements



Control Costs

Control Schedule

Control Scope




Manage Project Team





Perform Quality ControlReport Performance

Verify Scope


Output


Project Management Plan Updates

Input


Output



Conduct ProcurementsControl Costs

Control Schedule

Control Scope


Manage Project Team







Plan Risk Responses


Project Management Software

T&T

Control Costs

Control Schedule


Project Performance Appraisals

T&T

Manage Project Team

Project Schedule


18/25



Input

Control Schedule

Determine Budget

Estimate Costs

Plan Procurements

Output

Develop Schedule

Project Schedule Network Diagrams

Output

Sequence Activities

Project Scope Management

Input


Project Scope Statement

Input

Create WBS

Develop Schedule



Sequence Activities

OutputDefine Scope

Project Staff Assignments

Input


Output


Project Statement of Work

Input


Proposal Evaluation Techniques

T&T

Conduct ProcurementsProprietary Quality Management methodology

T&T

Plan Quality

Prototypes

T&T


Published Estimating Data

T&T


Qualified Seller List

Input


Quality Audits

T&T


Quality Checklists

Input


Output

Plan Quality

Quality Control Measurements

Input


19/25




Output


Quality Management Plan

Input

Identify Risks

Output

Plan Quality

Quality Metrics

Input



Output

Plan Quality

Quantitative Risk Analysis & Modeling Techniques

T&T


Recognition & Rewards

T&T


Records Management SystemT&T


Close Procurements

Reporting Systems

T&T

Report Performance

Requirements Documentation

Input

Control Scope

Create WBS

Define Scope

Plan ProcurementsVerify Scope

Output


Requirements Management Plan

Output


Requirements Traceability Matrix

Input

Control Scope

Verify Scope

Output


Reserve Analysis

T&T

Determine Budget


Estimate Costs


Resource Breakdown Structure

Output


Resource Calendars


20/25



Input

Determine Budget


Develop Schedule



Output



Resource Leveling

T&T

Control Schedule

Develop Schedule

Risk Assessments

T&T


Risk Audits

T&T


Risk Categorization

T&TPerform Qualitative Risk Management

Risk Data Quality Assessment

T&T


Risk Management Plan

Input

Identify Risks



Plan Risk Responses

Output

Plan Risk managementRisk Probability & Impact Assessment

T&T


Risk Register

Input

Estimate Costs




Plan Procurements

Plan Quality

Plan Risk Responses

Output

Identify Risks

Risk Register Updates

Output




Plan Risk Responses

Risk Related Contract Decisions

Input


21/25



Plan Procurements

Output

Plan Risk Responses

Risk urgency Assessment

T&T


Rolling Way Planning

T&T

Define Activities

Run Chart

T&T


Scatter Diagram

T&T


Schedule Baseline

Output

Develop Schedule

Schedule Compression

T&T

Control ScheduleDevelop Schedule

Schedule Data

Output

Develop Schedule

Schedule Management Plan

Input

Identify Risks



Schedule Network Analysis

T&T

Develop ScheduleSchedule Network Templates

T&T

Sequence Activities

Scheduling Tool

T&T

Control Schedule

Develop Schedule

Scope Baseline

Input

Define Activities

Determine Budget

Estimate Costs

Identify Risks

Plan Procurements

Plan Quality

Output

Create WBS

Selected Sellers

Output


Seller Proposals

Input


22/25




Source Selection Criteria

Input


Output

Plan Procurements

Stakeholder Analysis

T&T


Stakeholder Management Strategy

Input


Plan Communications

Output


Stakeholder Register

Input


Identify Risks


Plan CommunicationsPlan Quality

Output


Stakeholder Registers

Input

Plan Communications

Output


Statistical Sampling

T&T


Plan QualityStatus Meetings

T&T


Strategies for Negative Risks or Threats

T&T

Plan Risk Responses

Strategies for Positive Risks or Opportunities

T&T

Plan Risk Responses

SWOT Analysis

T&T

Identify Risks

Team Building

T&T


Team Performance Assessments

Output


Team Performance Assets

Input

Manage Project Team

Teaming Agreements


23/25



Input


Plan Procurements

Technical Performance Measurements

T&T


Templates

T&T

Define Activities

Sequence Activities

Three-Point Estimates

T&T


Title

CAT

Activity

To Complete Performance Index TCPI

T&T

Control Costs

Training

T&TDevelop Project Team

Validated changes

Output


Validated Deliverables

Input

Verify Scope

Output


Variance & Trend Analysis

T&T

Monitor & Control RisksVariance Analysis

T&T

Control Costs

Control Schedule

Control Scope

Report Performance

Vendor Bid Analysis

T&T

Estimate Costs

Virtual Teams

T&T


WBS

Output

Create WBS

WBS Dictionary

Output

Create WBS

Work Performance Information

Input


Control Costs


24/25



Control Schedule

Control Scope




Report Performance

Output


Work Performance Measurements

Input


Report Performance

Output

Control Costs

Control Schedule

Control Scope

Analogous Estimating

T&T


Contingent Response Strategies

T&TPlan Risk Responses

Diagramming Techniques

T&T

Identify Risks


Input


Define Activities

Develop HR Plan



Develop ScheduleDirect and Manage Project Execution



Estimate Costs

Identify Risks




Plan Communications

Plan Procurements

Plan Quality



Enterprise Environmental Factors Updates

Output


Manage Project Team

Expert Judgment

T&T





25/25



Define Activities

Define Scope

Determine Budget





Estimate Costs

Identify Risks






Plan Procurements

Plan Risk Responses

Observations

T&T


Payment Systems

T&T Administer Procurements

Precedence Diagramming Method

T&T

Sequence Activities

Questionnaires and Surveys

T&T


What-If Scenario Analysis

T&T

Control Schedule

Develop Schedule

Grand Total