| Wall Chart of the PMBOK Processes by Rafi
Peltekian and Raymond Okimura |
|
|
|
|
|
| INITIATING |
PLANNING |
EXECUTING |
CONTROLLING |
CLOSING |
|
| Integration |
Project
Plan Development |
Project
Plan Execution |
Integrated
Change Control |
|
|
I |
Historical lInformation |
I |
Project plan |
I |
Project plan |
|
|
I |
Organizational Policies |
I |
Preventive action |
I |
Performance reports |
|
|
|
|
I |
Corrective action |
I |
Change Request |
|
|
TT |
stakeholder skills |
TT |
Work authorization |
TT |
Change Control System |
|
|
TT |
PMIS |
TT |
Status review meetings |
TT |
Configuration mamagement |
|
|
TT |
EVM |
|
TT |
Performance measurement |
|
|
O |
Project Plan |
O |
Work Results |
O |
Project plan updates |
|
|
O |
Change Request |
O |
Corrective action |
|
|
O |
Lessons learned |
|
|
| Quality |
Quality
Planning |
Quality
Assurance |
Qualtiy
Control |
|
|
I |
Qualtiy policy |
I |
Quality mgmt plan |
I |
Quality mgmt plan |
|
|
I |
SOW |
I |
Quality control meas |
I |
Work results |
|
|
I |
Standards & regulations |
|
|
I |
Checklist |
|
|
TT |
Benefit/cost analysis |
TT |
Qualtiy audits |
TT |
Inspection |
|
|
TT |
Benchmarking |
|
|
TT |
Control charts |
|
|
TT |
Flowcharting |
|
|
TT |
Pareto diagrams |
|
|
TT |
Design experiments |
|
|
TT |
Statistical sampling |
|
|
TT |
Cost of qualtiy |
|
|
TT |
Flowcharting |
|
|
|
|
|
|
TT |
Tread analysis |
|
|
O |
Quality Management plan |
O |
Quality Improvements |
O |
Quality Improvements |
|
|
O |
CheckList |
|
|
O |
Acceptance decision |
|
|
O |
Rework |
|
|
O |
Process adjustments |
|
|
|
| Human
Resources |
Organizational
Planning |
Team Development |
|
|
|
|
I |
Project interfaces |
I |
Staff Mgmt Plan |
|
|
|
I |
Staffing requirements |
I |
Project Plan |
|
|
|
I |
Contraints |
I |
Project Staff |
|
|
|
|
|
TT |
Team Building Activities |
|
|
|
|
|
TT |
Reward/recognition system |
|
|
|
|
|
TT |
Collocation |
|
|
|
|
|
TT |
Training |
|
|
|
O |
Roles/Responsibility assignm |
O |
Performance improvements |
|
|
|
O |
Staffing Management Plan |
|
|
|
|
|
O |
Organization Chart |
|
|
|
|
Staff Acquisition |
|
|
|
|
|
I |
Staff Mgmt Plan |
|
|
I |
Staffing pool Description |
|
|
I |
Recruiting practices |
|
|
TT |
Negotiations |
|
|
TT |
Pre-Assignment |
|
|
O |
Project Staff assigned |
|
|
O |
Project team directory |
|
|
| Risk |
Risk
Mgmt Planning |
|
Risk
Monitoring/Control |
|
|
I |
Project Charter |
|
I |
Risk Management Plan |
|
|
I |
WBS |
|
I |
Risk response plan |
|
|
I |
|
|
I |
Scope changes |
|
|
TT |
Planning Meetings |
|
TT |
Project risk audits |
|
|
|
|
|
TT |
Periodic project risks reviews |
|
|
|
|
|
TT |
Earned values analysis |
|
|
|
|
|
TT |
Technical performance measure |
|
|
O |
Risk Management Plan |
|
O |
Workaround plans |
|
|
|
|
|
O |
Corrective action |
|
|
Risk
Identification |
|
|
I |
Risk Management Plan |
|
|
I |
Risk categories |
|
|
I |
Historic information |
|
|
TT |
Information gathering |
|
|
TT |
Check list |
|
|
TT |
Assumption analysis |
|
|
TT |
Diagramming techniques |
|
|
O |
Risks |
|
|
O |
Triggers |
|
|
Qualitative
Risk Analysis |
|
|
I |
Risk Management Plan |
|
|
I |
Project Status |
|
|
I |
Data Precision |
|
|
TT |
Risk probability & impact |
|
|
TT |
Probability/impact risk rating |
|
|
TT |
Project assumption |
|
|
TT |
Data Precision |
|
|
O |
Overall risk ranking |
|
|
O |
List of prioitized risks |
|
|
Quantitative
Risk Analysis |
|
|
I |
Risk Management Plan |
|
|
I |
Identified risks |
|
|
I |
Historical Information |
|
|
TT |
Interviewing |
|
|
TT |
Sensitivity analysis |
|
|
TT |
Decision tree analysis |
|
|
TT |
Simulation |
|
|
O |
Prioritized list of quantified risks |
|
|
O |
Probability analysis on the project |
|
|
O |
Probability of achieving cost/time obj |
|
|
Risk
Response Planning |
|
|
I |
Risk Management Plan |
|
|
I |
List of prioitized risks |
|
|
I |
|
|
|
TT |
Advoidance |
|
|
TT |
Transference |
|
|
TT |
Mitigation |
|
|
TT |
Acceptance |
|
|
O |
Risk Response Plan |
|
|
O |
Residual risks |
|
|
O |
Secondary risks |
|
|
| Commnication |
Communication
Planning |
Information
Distribution |
Performance
Reporting |
Administrative
Closure |
|
I |
Communication Requirements |
I |
Work results |
I |
Project Plan |
I |
Performance measurement doc |
|
I |
Communication Technology |
I |
Communication mgmt plan |
I |
Work Results |
I |
Product documentation |
|
|
|
I |
Project plan |
|
|
|
|
|
TT |
StakeHolder Analysis |
TT |
Communication skills |
TT |
Performance review |
TT |
Project reports |
|
|
|
TT |
information retrival system |
TT |
Variance analysis |
|
|
|
|
|
TT |
Information distribution methods |
TT |
Trend analysis |
|
|
|
|
|
|
|
TT |
Earned vlaue analysis |
|
|
|
O |
Communication Plan |
O |
Project records |
O |
Performance reports |
O |
Project achieves |
|
|
|
O |
Project reports |
O |
Change request |
O |
Project closure |
|
O |
Lessons Learned |
| Time |
Activity
Definition |
|
Schedule
Control |
|
|
I |
WBS |
|
I |
Project Schedule |
|
|
I |
Scope statement |
|
I |
Performance reports |
|
|
I |
Historical Information |
|
I |
Change request |
|
|
TT |
Decomposition |
|
TT |
Schedule change control system |
|
|
TT |
Templates |
|
TT |
Performance measurement |
|
|
TT |
|
|
TT |
Variance analysis |
|
|
O |
Activity list |
|
O |
Schedule updates |
|
|
O |
WBS updates |
|
O |
Corrective action |
|
|
Activity
Sequencing |
|
O |
Leesons Learned |
|
|
I |
Mandatory dependencies |
|
|
I |
Discretionary dependencies |
|
|
I |
External dependencies |
|
|
TT |
PDM |
|
|
TT |
ADM |
|
|
TT |
Conditional diagraming method |
|
|
TT |
network templates |
|
|
O |
Project network diagrams |
|
|
Activity
Duration Estimates |
|
|
I |
Resources requirements |
|
|
I |
Resource capabilities |
|
|
I |
Historical Information |
|
|
TT |
Expert judgement |
|
|
TT |
Analogous estimating |
|
|
TT |
Quantiatively based durations |
|
|
TT |
Reserve time |
|
|
O |
Actvity duration estimates |
|
|
Schedule
Development |
|
|
I |
Calendars |
|
|
I |
Constraints |
|
|
I |
Lead 7 Lag |
|
|
TT |
Mathematical analysis |
|
|
TT |
Duration compression |
|
|
TT |
Simulation |
|
|
TT |
Resource leveling heuristics |
|
|
O |
Project Schedule |
|
|
O |
Supporting detail |
|
|
O |
schedule mgmt plan |
|
|
|
|
|
|
|
|
|
|
|