Version 1.0

Create Project Charter

PM 02@

Conduct Initiation Phase Exit Review

SP 03

Document Lessons Learned

PM 04

Implement Issues/Action Items Process

PM 01

A

Project Selection & Prioritization Process

Hold Planning Phase Kickoff Meeting

PM 05

Conduct Planning Phase Exit Review

SP 22

Define project organization, roles, and responsibilities

PM 15

Create Initial Work Breakdown Structure

PM 06

Create Precedence Network

PM 08

Create viable, balanced, plan

PM 21

Estimate task durations and create initial schedule

PM 11

Estimate costs

PM 10

Conduct risk planning

PM 09

Conduct procurement planning

PM 12

Estimate resource requirements

PM 13

Conduct quality planning

PM 14

Define Change Management Process

PM 07

Define progress collection methods

PM 20

Define document and data control processes

PM 19

Create project contact list

PM 18

Create communications matrix & define reporting relationships

PM 17

Setup/configure Project Management Environment

PM 16

Document Lessons Learned

PM 23

A

B

Archive project documentation

PM 36

Close contracts

PM 35

Close project

PM 37

Verify project benefit

SP 38

Document Lessons Learned

SP 39

Baseline the Project

PM 24

Hold Execution Phase Kickoff Meeting

PM 25

Manage identified risks and document new risks

PM 28

Communicate with stakeholders & produce status reports

PM 29

Manage changes

PM 30

Manage cost, time, and scope against baseline

PM 31

Manage project quality

PM 27

Track progress. Perform preventive & corrective actions

PM 26

Manage contracts

PM 32

Conduct Execution Phase Exit Review

SP 33

Document Lessons Learned

PM 34

B

Process

01

Process

01

Process

01

Process

01

Initiating

Closing

Executing

Planning

PM Project Manager

SP Sponsor

@ Hyperlink

Exception