Initiating Develop Preliminary Project Statement X X X X Develop Project Management Plan

Inputs Contract Project Statement of Work Enterprise Environmental Factors Organizational Process Assets Project Charter Preliminary Project Scope Statement Project Management Processes Project Management Plan Scope Management Plan Approved Change Requests Project Scope Statement Work Breakdown Structure WBS Dictionary Activity List Activity Attributes Milestone List Resource Availibility Activity Resource Requirements Resource Calendar Risk Register Activity Cost Estimates Project Schedule Network Diagrams Activity Duration Estimates Schedule Management Plan Staffing Management Plan Activity Cost Estimate Supporting Detail Project Schedule Cost Management Plan Constraints Assumptions Risk Management Plan Risk-Related Contractual Agreements Resource Requirements Cost Baseline Project Schedule Procurement Management Plan Contract Statement Of Work Make-or-buy Decisions Approved Corrective Actions Approved Preventive Actions Approved Defect Repair Validated Defect Repair Administrative Closure Procedure Quality Management Plan Quality Metrics Process Improvement Plan Work Performance Information Quality Control Measurements Implemented Change Requests

Develop Project Charter X X X X

X X X X

Implemented Corrective Actions Implemented Defect Repair Implemented Preventive Actions Roles & Responsibilities Project Organization Charts Project Staff Assignments Communications Management Plan Procurement Documents Evaluation Criteria Procurement Document Package Proposals Qualified Seller List Rejected Change Requests Requested Changes Recommended Preventive Actions Recommended Corrective Actions Recommended Defect Repair Deliverables Performance Reports Schedule Baseline Project Funding Requirements Quality Checklists Team Performance Assessment Performance Measurements Forecasted Completion Performance Measurement Baseline Selected Sellers Contract Documentation Contract Management Plan Contract Closure Procedure Total

Scope Planning

Scope Definintion

Create WBS

Activity Definition

Activity Sequencing

X X X X X

X X X

X X

X X X X X X X X

X X X

X X X

Planning

Activity Resource Activity Duration Estimating Estimating

Schedule Development

Cost Estimating

Cost Budgeting X

X X

X X

X X

X X X

X X X

X X X

X X

X X

X X X X

X X X X X

X X X

X X X X X

anning Risk Management Planning

Human Resource Communications Quality Planning Planning Planning

Risk Identification

X X

X X

X X

X X

X X

X X X

Qualitative Risk Quantitative Risk Risk Response Plan Purchases & Analysis Analysis Planning Acquisitions Plan Contracting

X X

X X X

X X

X X

X X X X X X X X X X X X

11

Executing

Direct & Manage Perform Quality Project Execution Assurance

Acquire Project Team

Develop Project team

Information Distribution

X X

X X X

X X X X X X X X X X X

X X X X X X X

10

Request Seller Responses

Select Sellers

Monitor & Control Project Work

Integrated Change Control

Scope Verification

X X X X

X X X X X X X X X X X

Monitoring & Control

Scope Control

Schedule Control

Cost Control

Perform Quality Control

Manage Project Team

X X X X X X X X X

X X

X X X X X X

X X X

X X X X X X X X X

Closing

Performance Reporting

Manage Stakeholders

Risk Monitoring & Control

Contract Administration X

Close Project

X X

X X X X

X X

X X X

X X X X X X 7 2 5 6 6

Closing

Contract Closure Total 3 2 16 25 3 3 1 11 4 12 16 5 6 4 4 1 2 3 3 10 4 1 1 3 4 1 1 2 1 1 5 3 2 3 2 4 1 1 1 1 1 1 1 2 2 1 11 2 1

X X X 4

1 1 1 2 2 2 2 1 1 1 1 1 1 1 1 1 1 5 6 1 1 1 1 1 1 1 1 2 2 1 243

Initiating Develop Preliminary Project Statement X X X

Tools & Techniques Project Selection Methods Project Management Methodology Project Management Information System Expert Judgement Earned Value Management Templates, Forms, Standards Product Analysis Alternatives Identification Stakeholder Analysis Work Breakdown Structure Templates Decomposition Inspection Change Control System Variance Analysis Replanning Configuration Management System Rolling Wave Planning Planning Component Precedence Diagramming Method (PDM) Arrow Diagramming Method (ADM) Schedule Network Templates Dependency Determination Applying Leads & Lags Alternatives Analysis Published Estimating Data Project Management Software Bottom-up Estimating Analogous Estimating Parametric Estimating Three-point Estimates Reserve Analysis Schedule Network Analysis Critical Path Method Schedule Compression What-if Scenario Analysis Resource Leveling Critical Chain Method Applying Calendars Adjusting Leads & Lags Shedule Model Progress Reporting Schedule Change Control System Performance Measurement Schedule Comparison Bar Charts Determine Resource Cost Rates Vendor Bid Analysis Cost of Quality Cost Aggregation Fund Limit Reconciliation

Develop Project Charter X X X X

Cost Change Control System Performance Measurement Analysis Forecasting Project Performace Reviews Variance Management Cost Benefit Analysis Benchmarking Design Of Experiments Additional Quality Planning Tools Quality Planning Tools & Techniques Quality Audits Process Analysis Quality Control Tools & Techniques Cause & Effect Diagram Control Charts Flowcharting Histogram Pareto Chart Run Chart Scatter Diagram Statistical Sampling Defect Repair Review Organization Charts & Position Descriptions Networking Organizational Theory Pre-assignment Negotiation Acquisition Virtual teams General Management Skills Training Team-Building Activities Ground Rules Co-location Recognition & Rewards Observation & Conversation Project Performance Appraisals Conflict Management Issue Log Communications Requirements Analysis Communications Technology Communications Skills Information Gathering & Retrieval Systems Information Distribution Methods Lessons Learned Process Information Presentation Tools Performance Information Gathering & Compilation Status Review Meetings Time Reporting Systems Cost Reporting Systems Communications Methods Planning Meetings & Analysis Documentation Reviews Information Gathering Techniques

Checklist Analysis Assumption Analysis Diagramming Techniques Risk Probability & Impact Matrix Probability & Impact Matrix Risk Data Quality Assessment Risk Categorization Risk Urgency Assessment Data Gathering & Representation Techniques Quantitative Risk Analysis & Modeling Techniques Strategies for Negative Risks or Threats Strategies for Positive Risks or Opportunities Strategies for Both Threats & Opportunities Contingent Response Strategy Risk Reassessment Risk Audits Variance & Trend Analysis Technical Performance Measurement Status Meetings Make-or-Buy Analysis Contract Types Standard Forms Bidder Conferences Advertising Develop Qualified Sellers List Weighting System Independent Estimates Screening System Contract Negotiation Seller Rating System Proposal Evaluation Techniques Contract Change Control System Buyer Conducted Performance Review Inspections & Audits Perfromance Reporting Payment System Claims Administration Records Management System Information Technology Procurement Audits Total

Develop Project Management Plan X X X

Scope Planning

Scope Definintion

Create WBS

Activity Definition

X X

X X

X X X X X X

X X

Planning

Activity Sequencing

Activity Resource Activity Duration Estimating Estimating

Schedule Development

Cost Estimating

X X X X X X X X X X X X X X X X X X X X X X

X X X X X

X X X

10

Planning Risk Management Planning

Cost Budgeting

Human Resource Communications Quality Planning Planning Planning

X X

X X X

X X X X

X X X

X X

Risk Identification

Qualitative Risk Quantitative Risk Risk Response Plan Purchases & Analysis Analysis Planning Acquisitions

X X

X X X X X X X X X X X X X X

X X

Executing

Direct & Manage Perform Quality Plan Contracting Project Execution Assurance X X X

Acquire Project Team

Develop Project team

X X X X

X X X X X X X X X X

ecuting Monitor & Control Project Work X X X X

Information Distribution

Request Seller Responses

Select Sellers

Integrated Change Control X X X

X X X X

X X X X X X X X X

Monitoring & Control

Scope Verification

Scope Control

Schedule Control

Cost Control

Perform Quality Control

X X X X X X

X X X X

X X X X X

X X X X X X X X X

10

ntrol

Manage Project Team

Performance Reporting

Manage Stakeholders

Risk Monitoring & Control

Contract Administration

X X X X

X X X X X X

X X X X X

X X X X X X X X 4 5 2 6 8

Closing

Close Project X X X

Contract Closure Total 1 7 7 14 1 2 1 1 1 1 2 2 1 2 1 1 1 1 1 1 1 1 1 1 1 5 2 2 3 1 4 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 1 1

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

X X 3 2

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 1 1 186

Initiating Develop Preliminary Project Statement X X Develop Project Management Plan

Outputs Project Charter Preliminary Project Scope Statement Project Management Plan Scope Management Plan Project Scope Statement Requested Changes Scope Management Plan (Updates) Project Scope Statement (Updates) Work Breakdown Structure WBS Dictionary Scope Baseline Activity List Activity Attributes Milestone List Project Schedule Network Diagrams Activity List (Updates) Activity Attributes (Updates) Activity Resource Requirements Resource Breakdown Structure Resource Calendar (Updates) Activity Duration Estimates Project Schedule Schedule Model Data Schedule Baseline Resource Requirements (Updates) Project Calendar (Updates) Schedule Management Plan (Updates) Activity Cost Estimates Activity Cost Estimates Supporting Detail Cost Management Plan (Updates) Cost Baseline Project Funding Requirements Quality Management Plan Quality Metrics Quality Checklists Process Improvement Plan Quality Baseline Project Management Plan (Updates) Roles & Responsibilities Project Organization Charts Staffing Management Plan Communications Management Plan Risk Management Plan Risk Register Risk Register (Updates) Risk-Related Contractual Agreements Procurement Management Plan Contract Statement Of Work Make-or-buy Decisions

Develop Project Charter X

Procurement Documents Evaluation Criteria Contract Statement Of Work(Updates) Deliverables Implemented Change Requests Implemented Corrective Actions Implemented Preventive Actions Implemented Defect Repair Work Performance Information Recommended Corrective Actions Organizational Process Assets (Updates) Project Staff Assignments Resource Availibility Staffing Management Plan (Updates) Team Performance Assessment Qualified Sellers List Procurement Document Package Proposals Selected Sellers Contract Contract Management Plan Contract Management Plan (Updates) Procurement Management Plan (Updates) Recommended Preventive Actions Forecasts Recommended Defect Repair Approved Change Requests Rejected Change Requests Approved Corrective Actions Approved Preventive Actions Approved Defect Repair Validated Defect Repair Accepted Deliverables Work Breakdown Structure (Updates) WBS Dictionary (Updates) Scope Baseline(Updates) Schedule Model Data (Updates) Schedule Baseline (Updates) Performance Measurements Cost Estimates (Updates) Cost Baseline (Updates) Forecasted Completion Quality Control Measurements Quality Baseline (Updates) Validated Deliverables Performance Reports Resolved Issues Contract Documentation Administrative Closure Procedure Contract Closure Procedure Final Product, Service or Result Closed Contracts Total

Scope Planning

Scope Definintion

Create WBS

Activity Definition

Activity Sequencing

X X X X X X X X X X X X

X X X X X X

Planning

Activity Resource Activity Duration Estimating Estimating

Schedule Development

Cost Estimating

Cost Budgeting

X X X X

X X X X X X X X X X

X X X

anning Risk Management Planning

Human Resource Communications Quality Planning Planning Planning

Risk Identification

X X X X X X X X X X X X

Qualitative Risk Quantitative Risk Risk Response Plan Purchases & Analysis Analysis Planning Acquisitions Plan Contracting

X X X X X

X X X

Executing

Direct & Manage Perform Quality Project Execution Assurance

Acquire Project Team

Develop Project team

Information Distribution

X X X X X X X X X X X X X

Request Seller Responses

Select Sellers

Monitor & Control Project Work

Integrated Change Control

Scope Verification

X X

X X X X X X X X X X X X X X X X X

Monitoring & Control

Scope Control

Schedule Control

Cost Control

Perform Quality Control

Manage Project Team

X X

X X

X X

X X

X X

X X

X X

X X

X X X X X X X

X X X X X X X

10

Closing

Performance Reporting

Manage Stakeholders

Risk Monitoring & Control

Contract Administration

Close Project

X X

X X

X X

X X X X X X

X X X X X X 5 5 6 6 4

Closing

Contract Closure Total 1 1 1 1 1 23 2 3 1 1 1 1 1 1 1 2 5 1 1 1 1 1 1 1 1 1 1 1 1 2 1 1 1 1 1 1 1 11 1 1 1 1 1 1 4 1 1 1 1

X 2

1 1 1 2 1 1 1 1 1 11 13 1 2 1 1 1 1 1 1 1 1 1 2 4 2 2 2 1 2 1 1 2 1 1 1 1 1 1 2 1 1 1 1 1 1 1 1 1 1 1 1 1 179