Post on 15-Oct-2021
Capability Maturity Model Integrationsm
CMMIsm Level 2 thru 5 IDEF0 Diagrams
David F. Rico
sm Capability Maturity Model Integration and CMMI are service marks of Carnegie Mellon University.
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Node: Title: cmmi Number: Pg 1
Context:
NONE
CMMI
A0
CMMI Products
CMMI Policies
CMMI Roles
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Node: Title: A0: CMMI Number: Pg 2
Context:
TOP
O1
C1
M1
Optimizing
A5
QuantitativelyManaged
A4
Defined
A3
Managed
A2
Performed
A1
Optimizing Products
Quantitatively Managed Products
Defined Products
Managed Products CMMI Products
Optimizing Policies
Optimizing Roles
Quantitatively Managed Policies
Quantitatively Managed Roles
Defined Policies
Defined Roles
CMMI Policies
CMMI Roles
Managed Policies
Managed Roles
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Node: Title: A2: Managed Number: Pg 3
Context:
2
A0
O1
C1
M1
ConfigurationManagement
A27
Process andProduct Quality
Assurance
A26
Measurementand Analysis
A25
SupplierAgreement
ManagementA24
ProjectMonitoringand Control
A23
ProjectPlanning
A22
RequirementsManagement
A21
Configuration Management Products
Process and Product Quality Assurance Products
Measurement and Analysis Products
Supplier Agreement Management Products
Project Monitoring and Control Products
Project Planning Products
Requirements Management Products Managed Products
Project Manager
Configuration Management Policy
Project Manager
Process and Product Quality Assurance Policy
Project Manager
Measurement and Analysis Policy
Project Manager
Supplier Agreement Management Policy
Project Manager
Project Monitoring and Control Policy
Project Manager
Project Planning Policy
Managed Policies
Managed Roles
Requirements Management Policy
Project Manager
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Node: Title: A21: Requirements Management Number: Pg 4
Context:1
...A2
O1
C1
M1
Manage Requirements
A211
Manage Requirements ProductsRequirements Management Products
Requirements Management Policy
Project Manager
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Node: Title: A211: Manage Requirements Number: Pg 5
Context:
1A21
O1
C1
M1
IdentifyInconsistencies
Between ProjectWork and
RequirementsA2115
MaintainBi-DirectionalTraceability ofRequirements
A2114
ManageRequirements
ChangesA2113
ObtainCommitment toRequirements
A2112
Obtain andUnderstanding
of Requirements
A2111
Requirements Inconsistencies
Requirements Traceability
Changes to Requirements
Commitment to Requirements
Set of Requirements
Manage Requirements Products
Requirements Management Policy
Project Manager
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Node: Title: A22: Project Planning Number: Pg 6
Context:
2
...A2
O1
M1
C1
Obtain Commitment to the Plan
A223
Develop a Project Plan
A222
Establish Estimates
A221
Obtain Commitment to the Plan Products
Develop and Project Plan Products
Establish Estimates Products Project Planning Products
Project Manager
Project Planning Policy
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Node: Title: A221: Establish Estimates Number: Pg 7
Context:
1
A22
O1
C1
M1
Determine Estimatesof Effort and Cost
A2214
Define Project LifeCycle
A2213
Establish Estimates ofWork Product and
Task Attributes
A2212
Estimate the Scopeof the Project
A2211
Estimates of Effort and Cost
Project Life Cycle
Estimates of Work Products and Task Attributes
Estimated Scope Establish Estimates Products
Project Planning Policy
Project Manager
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Node: Title: A222: Develop a Project Plan Number: Pg 8
Context:
2A22
O1
C1
M1
Establishthe Project
Plan
A2227
PlanStakeholderInvolvement
A2226
Plan forNeeded
Knowledgeand Skills
A2225
Plan forProject
ResourcesA2224
Plan forData
ManagementA2223
IdentifyProjectRisks
A2222
Establish theBudget andSchedule
A2221
Project Plan
Stakeholder Involvement Plan
Needed Knowledge and Skills Plan
Project Resource Plan
Data Management Plan
Project Risks
Budget and Schedule
Develop and Project Plan Products
Project Planning Policy
Project Manager
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Node: Title: A223: Obtain Commitment to the Plan Number: Pg 9
Context:
3A22
O1
C1
M1
Obtain Plan Commitment
A2233
Reconcile Work and ResourceLevels
A2232
Review Plans that Affect the Project
A2231
Commitment to Plan
Reconciled Work and Resource Levels
Project Plan Review Results Obtain Commitment to the Plan Products
Project Planning Policy
Project Manager
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Node: Title: A23: Project Monitoring and Control Number: Pg 10
Context:
3
...A2
O1
M1
C1
Manage Corrective Action to Closure
A232
Monitor Project Against Plan
A231
Project Monitoring and Control Products
Project Manager
Project Monitoring and Control Policy
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Node: Title: A231: Monitor Project Against Plan Number: Pg 11
Context:
1
A23
O1
C1
M1
ConductMilestoneReviews
A2317
ConductProgressReviews
A2316
MonitorStakeholderInvolvement
A2315
Monitor DataManagement
A2314
MonitorProjectRisks
A2313
MonitorCommitments
A2312
MonitorProject
PlanningParameters
A2311
Results of Milestone Reviews
Results of Progress Reviews
Monitored Stakeholder Involvement
Monitored Data Management
Monitored Project Risks
Monitored Commitments
Monitored Project Planning Parameters
Project Monitoring and Control Products
Project Monitoring and Control Policy
Project Manager
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Node: Title: A232: Manage Corrective Action to Closure Number: Pg 12
Context:
2A23
O1
C1
M1
Manage Corrective Action
A2323
Take Corrective Action
A2322
Analyze Issues
A2321
Managed Corrective Actions
Taken Corrective Actions
Analyzed Issues Project Monitoring and Control Products
Project Monitoring and Control Policy
Project Manager
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Node: Title: A24: Supplier Agreement Management Number: Pg 13
Context:
4...A2
O1
M1
C1
Satisfy Supplier Agreements
A242
Establish Supplier Agreements
A241
Supplier Agreement Management Products
Project Manager
Supplier Agreement Management Policy
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Node: Title: A241: Establish Supplier Agreements Number: Pg 14
Context:
1
A24
O1
C1
M1
Establish Supplier Agreement
A2413
Select Suppliers
A2412
Determine Acquisition Type
A2411
Supplier Agreements
Selected Suppliers
Acquisition Types Supplier Agreement Management Products
Supplier Agreement Management Policy
Project Manager
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Node: Title: A242: Satisfy Supplier Agreements Number: Pg 15
Context:
2A24
O1
C1
M1
Transition Products
A2424
Accept the AcquiredProduct
A2423
Execute the SupplierAgreement
A2422
Review COTS Products
A2421
Transition Plan
Acceptance Test Results
Supplier Status
Reviewed COTS Products Supplier Agreement Management Products
Supplier Agreement Management Policy
Project Manager
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Node: Title: A25: Measurement and Analysis Number: Pg 16
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5...A2
O1
M1
C1
Provide Measurement Results
A252
Align Measurement and Analysis Activities
A251
Measurement and Analysis Products
Project Manager
Measurement and Analysis Policy
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Node: Title: A251: Align Measurement and Analysis Activities Number: Pg 17
Context:
1
A25
O1
C1
M1
Specify AnalysisProcedures
A2514
Specify Data Collectionand Storage Procedures
A2513
Specify Measures
A2512
Establish MeasurementObjectives
A2511
Analysis Procedures
Data Collection and Storage Procedures
Specified Measures
Measurement Objectives Measurement and Analysis Products
Measurement and Analysis Policy
Project Manager
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Node: Title: A252: Provide Measurement Results Number: Pg 18
Context:
2A25
O1
C1
M1
Communicate Results
A2524
Store Data and Results
A2523
Analyze MeasurementData
A2522
Collect MeasurementData
A2521
Communicated Results
Data and Results
Analyzed Measurement Data
Measurement Data Measurement and Analysis Products
Measurement and Analysis Policy
Project Manager
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Node: Title: A26: Process and Product Quality Assurance Number: Pg 19
Context:...
6A2
O1
M1
C1
Provide Objective Insight
A262
Objectively Evaluate Processes and Work Products
A261
Process and Product Quality Assurance Products
Project Manager
Process and Product Quality Assurance Policy
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Node: Title: A261: Objectively Evaluate Processes and Work Products Number: Pg 20
Context:
1
A26
O1
C1
M1
Objectively Evaluate WorkProducts and Services
A2613
Objectively Evaluate Processes
A2612
Define a Plan for EvaluatingProcesses and Work Products
A2611
Work Product Evaluations
Process Evaluations
Plan for Evaluating Processes and Work Products
Process and Product Quality Assurance Products
Process and Product Quality Assurance Policy
Project Manager
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Node: Title: A262: Provide Objective Insight Number: Pg 21
Context:
2A26
O1
C1
M1
Establish Records
A2622
Communicate and Ensure Resolution ofNoncompliance Issues
A2621
Quality Assurance Records
Resolved Noncompliance Issues Process and Product Quality Assurance Products
Process and Product Quality Assurance Policy
Project Manager
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Node: Title: A27: Configuration Management Number: Pg 22
Context:...
7A2
O1
M1
C1
Establish Integrity
A273
Track and Control Changes
A272
Establish Baselines
A271
Configuration Management Products
Project Manager
Configuration Management Policy
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Node: Title: A271: Establish Baselines Number: Pg 23
Context:
1
A27
O1
C1
M1
Create or Release Baselines
A2713
Establish a Configuration ManagementSystem
A2712
Identify Configuration Items
A2711
Baselines
Configuration Management System
Identified Configuration Items Configuration Management Products
Configuration Management Policy
Project Manager
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Node: Title: A272: Track and Control Changes Number: Pg 24
Context:
2A27
O1
C1
M1
Control Configuration Items
A2722
Track Change Requests
A2721
Controlled Configuration Items
Change Requests Configuration Management Products
Configuration Management Policy
Project Manager
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Node: Title: A273: Establish Integrity Number: Pg 25
Context:
3A27
O1
C1
M1
Perform Configuration Audits
A2732
Establish Configuration Management Records
A2731
Configuration Audit Results
Configuration Management Records Configuration Management Products
Configuration Management Policy
Project Manager
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Node: Title: A3: Defined Number: Pg 26
Context:
3A0
O1
C1
M1
OrganizationalEnvironment
for IntegrationA313
DecisionAnalysis andResolution
A312
IntegratedTeaming
A311
RiskManagement
A310
IntegratedProject
Managementfor IPPD
A39
OrganizationalTraining
A38
OrganizationalProcess
DefinitionA37
OrganizationalProcess Focus
A36
Validation
A35
Verification
A34
ProductIntegration
A33
TechnicalSolution
A32
RequirementsDevelopment
A31
Organizational Environment for Integration Products
Decision Analysis and Resolution Products
Integrated Teaming Products
Risk Management Products
Integrated Project Management for IPPD Products
Organizational Training Products
Organizational Process Definition Products
Organizational Process Focus Products
Validation Products
Verification Products
Product Integration Products
Technical Solution Products
Requirements Development Products Defined Products
Organizational Environment for Integration Policy
Project Manager
Decision Analysis and Resolution Policy
Project Manager
Integrated Teaming Policy
Project Manager
Risk Management Policy
Project Manager
Integrated Project Management for IPPD Policy
Project Manager
Organizational Training Policy
Project Manager
Organizational Process Definition Policy
Project Manager
Organizational Process Focus Policy
Project Manager
Validation Policy
Project Manager
Verification Policy
Project Manager
Product Integration Policy
Project Manager
Technical Solution Policy
Project Manager
Defined Policies
Defined Roles
Requirements Development Policy
Project Manager
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Node: Title: A31: Requirements Development Number: Pg 27
Context:1
...A3
O1
C1
M1
Analyze and ValidateRequirements
A313
Develop Product Requirements
A312
Develop CustomerRequirements
A311
Analyze and Validate Requirements Products
Develop Product Requirements Products
Develop Customer Requirements Products Requirements Development Products
Requirements Development Policy
Project Manager
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Node: Title: A311: Develop Customer Requirements Number: Pg 28
Context:
1
A31
O1
C1
M1
Develop the CustomerRequirements
A3113
Collect Stakeholder Needs
A3112
Elicit Needs
A3111
Customer Requirements
Stakeholder Needs
Elicited Needs Develop Customer Requirements Products
Requirements Development Policy
Project Manager
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Node: Title: A312: Develop Product Requirements Number: Pg 29
Context:
2A31
O1
C1
M1
Identify Interface Requirements
A3123
Allocate Product ComponentRequirements
A3122
Establish Product and ProductComponent Requirements
A3121
Interface Requirements
Allocated Product Component Requirements
Product and Product Component Requirements Develop Product Requirements Products
Requirements Development Policy
Project Manager
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Node: Title: A313: Analyze and Validate Requirements Number: Pg 30
Context:
3A31
O1
C1
M1
ValidateRequirements with
ComprehensiveMethods
A3135
AnalyzeRequirements toAchieve Balance
A3134
AnalyzeRequirements
A3133
Establish aDefinition of
RequiredFunctionality
A3132
EstablishOperational
Concepts andScenarios
A3131
Validated Requirements
Balanced Requirements
Analyzed Requirements
Definition of Required Functionality
Operational Concepts and Scenarios Analyze and Validate Requirements Products
Requirements Development Policy
Project Manager
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Node: Title: A32: Technical Solution Number: Pg 31
Context:
2
...A3
O1
C1
M1
Implement the Product Design
A323
Develop the Design
A322
Select Product ComponentSolutions
A321
Implement the Product Design Products
Develop the Design Products
Select Product Component Solutions Products Technical Solution Products
Technical Solution Policy
Project Manager
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Node: Title: A321: Select Product Component Solutions Number: Pg 32
Context:
1
A32
O1
C1
M1
Select Product ComponentSolution
A3213
Evolve Operational Conceptsand Scenarios
A3212
Develop Detailed AlternativeSolutions and Selection Criteria
A3211
Product Component Solutions
Evolved Operational Concepts and Scenarios
Detailed Alternative Solutions and Selection Criteria Select Product Component Solutions Products
Technical Solution Policy
Project Manager
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Node: Title: A322: Develop the Design Number: Pg 33
Context:
2A32
O1
C1
M1
Perform Make, Buy, orReuse Analysis
A3224
Design InterfacesUsing Criteria
A3223
Establish a TechnicalData Package
A3222
Design the Productor ProductComponent
A3221
Make, Buy, or Reuse Analysis
Interface Designs
Technical Data Package
Product or Product Component Designs Develop the Design Products
Technical Solution Policy
Project Manager
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Node: Title: A323: Implement the Product Design Number: Pg 34
Context:
3A32
O1
C1
M1
Develop Product Support Documentation
A3232
Implement the Design
A3231
Product Support Documentation
Product or Product Components Implement the Product Design Products
Technical Solution Policy
Project Manager
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Node: Title: A33: Product Integration Number: Pg 35
Context:
3
...A3
O1
C1
M1
Assemble ProductComponents and Deliver
the Product
A333
Ensure InterfaceCompatibility
A332
Prepare for ProductIntegration
A331
Assemble Product Components and Deliver the Product Products
Ensure Interface Compatibility Products
Prepare for Product Integration Products Product Integration Products
Product Integration Policy
Project Manager
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Node: Title: A331: Prepare for Product Integration Number: Pg 36
Context:
1
A33
O1
C1
M1
Establish Product IntegrationProcedures and Criteria
A3313
Establish the ProductIntegration Environment
A3312
Determine IntegrationSequence
A3311
Product Integration Procedures and Criteria
Product Integration Environment
Integration Sequence Prepare for Product Integration Products
Product Integration Policy
Project Manager
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Node: Title: A332: Ensure Interface Compatibility Number: Pg 37
Context:
2A33
O1
C1
M1
Manage Interfaces
A3322
Review Interface Descriptions for Completeness
A3321
Managed Interfaces
Interface Description Review Results Ensure Interface Compatibility Products
Product Integration Policy
Project Manager
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Node: Title: A333: Assemble Product Components and Deliver the Product Number: Pg 38
Context:
3A33
O1
C1
M1
Evaluate Assembled ProductComponents
A3333
Assemble ProductComponents
A3332
Confirm Readiness ofProduct Components for
Integration
A3331
Evaluation of Assembled Product Components
Assembled Product Components
Product Component Integration Readiness Confirmation Assemble Product Components and Deliver the Product Products
Product Integration Policy
Project Manager
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Node: Title: A34: Verification Number: Pg 39
Context:
4...A3
O1
C1
M1
Verify Selected Work Products
A343
Perform Peer Reviews
A342
Prepare for Verification
A341
Verify Selected Work Products Products
Perform Peer Reviews Products
Prepare for Verification Products Verification Products
Verification Policy
Project Manager
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Node: Title: A341: Prepare for Verification Number: Pg 40
Context:
1
A34
O1
C1
M1
Establish VerificationProcedures and Criteria
A3413
Establish the VerificationEnvironment
A3412
Select Work Products forVerification
A3411
Verification Procedures and Criteria
Verification Environment
Work Products for Verification Prepare for Verification Products
Verification Policy
Project Manager
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Node: Title: A342: Perform Peer Reviews Number: Pg 41
Context:
2A34
O1
C1
M1
Analyze Peer Review Data
A3423
Conduct Peer Reviews
A3422
Prepare for Peer Reviews
A3421
Analysis of Peer Review Data
Peer Review Results
Peer Review Preparations Perform Peer Reviews Products
Verification Policy
Project Manager
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Node: Title: A343: Verify Selected Work Products Number: Pg 42
Context:
3A34
O1
C1
M1
Analyze Verification Results and Identify CorrectiveAction
A3432
Perform Verification
A3431
Analysis of Verification Results
Verification Results Verify Selected Work Products Products
Verification Policy
Project Manager
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Node: Title: A35: Validation Number: Pg 43
Context:
5...A3
O1
C1
M1
Validate Product or Product Component
A352
Prepare for Validation
A351
Validate Product or Product Component Products
Prepare for Validation Products Validation Products
Validation Policy
Project Manager
Used At: Author:
Project:
Notes: 1 2 3 4 5 6 7 8 9 10
Date:7/29/2002
Time:22:42:07
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Node: Title: A351: Prepare for Validation Number: Pg 44
Context:
1
A35
O1
C1
M1
Establish Validation Proceduresand Criteria
A3513
Establish the ValidationEnvironment
A3512
Select Products for Validation
A3511
Validation Procedures and Criteria
Validation Environment
Products for Validation Prepare for Validation Products
Validation Policy
Project Manager
Used At: Author:
Project:
Notes: 1 2 3 4 5 6 7 8 9 10
Date:7/29/2002
Time:22:42:07
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Node: Title: A352: Validate Product or Product Component Number: Pg 45
Context:
2A35
O1
C1
M1
Analyze Validation Results
A3522
Perform Validation
A3521
Analysis of Validation Results
Validation Results Validate Product or Product Component Products
Validation Policy
Project Manager
Used At: Author:
Project:
Notes: 1 2 3 4 5 6 7 8 9 10
Date:7/29/2002
Time:22:42:07
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Node: Title: A36: Organizational Process Focus Number: Pg 46
Context:...
6...A3
O1
C1
M1
Plan and Implement Process ImprovementActivities
A362
Determine Process ImprovementOpportunities
A361
Plan and Implement Process Improvement Activities Products
Determine Process Improvement Opportunities Products Organizational Process Focus Products
Organizational Process Focus Policy
Project Manager
Used At: Author:
Project:
Notes: 1 2 3 4 5 6 7 8 9 10
Date:7/29/2002
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Node: Title: A361: Determine Process Improvement Opportunities Number: Pg 47
Context:
1
A36
O1
C1
M1
Identify the Organization'sProcess Improvements
A3613
Appraise the Organization'sProcesses
A3612
Establish OrganizationalProcess Needs
A3611
Organization's Process Improvements
Appraisal of Organization's Processes
Organizational Process Needs Determine Process Improvement Opportunities Products
Organizational Process Focus Policy
Project Manager
Used At: Author:
Project:
Notes: 1 2 3 4 5 6 7 8 9 10
Date:7/29/2002
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Node: Title: A362: Plan and Implement Process Improvement Activities Number: Pg 48
Context:
2A36
O1
C1
M1
Incorporate ProcessExperiences into the
Organizational ProcessAssets
A3624
Deploy OrganizationalProcess Assets
A3623
Implement ProcessAction Plans
A3622
Establish ProcessAction Plans
A3621
Process Experiences
Organizational Process Assets
Process Action Plan Results
Process Action Plans Plan and Implement Process Improvement Activities Products
Organizational Process Focus Policy
Project Manager
Used At: Author:
Project:
Notes: 1 2 3 4 5 6 7 8 9 10
Date:7/29/2002
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Node: Title: A37: Organizational Process Definition Number: Pg 49
Context:...
7...A3
O1
C1
M1
Establish Organizational Process Assets
A371
Establish Organizational Process AssetsOrganizational Process Definition Products
Organizational Process Definition Policy
Project Manager
Used At: Author:
Project:
Notes: 1 2 3 4 5 6 7 8 9 10
Date:7/29/2002
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Node: Title: A371: Establish Organizational Process Assets Number: Pg 50
Context:
1A37
O1
C1
M1
Establish theOrganization'sProcess Asset
LibraryA3715
Establish theOrganization'sMeasurement
RepositoryA3714
EstablishTailoring
Criteria andGuidelines
A3713
Establish LifeCycle ModelDescriptions
A3712
EstablishStandardProcesses
A3711
Organization's Process Asset Library
Organization's Measurement Repository
Tailoring Criteria and Guidelines
Life Cycle Model Descriptions
Standard Processes Establish Organizational Process Assets
Organizational Process Definition Policy
Project Manager
Used At: Author:
Project:
Notes: 1 2 3 4 5 6 7 8 9 10
Date:7/29/2002
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Node: Title: A38: Organizational Training Number: Pg 51
Context:...
8...A3
O1
C1
M1
Provide Necessary Training
A382
Establish an Organizational Training Capability
A381
Provide Necessary Training Products
Establish an Organizational Training Capability Products Organizational Training Products
Organizational Training Policy
Project Manager
Used At: Author:
Project:
Notes: 1 2 3 4 5 6 7 8 9 10
Date:7/29/2002
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Node: Title: A381: Establish an Organizational Training Capability Number: Pg 52
Context:
1
A38
O1
C1
M1
Establish TrainingCapability
A3814
Establish anOrganizational Training
Tactical Plan
A3813
Determine Which TrainingNeeds are the Responsibility
of the Organization
A3812
Establish the StrategicTraining Needs
A3811
Training Capability
Organizational Training Tactical Plan
Organizational Training Needs
Strategic Training Needs Establish an Organizational Training Capability Products
Organizational Training Policy
Project Manager
Used At: Author:
Project:
Notes: 1 2 3 4 5 6 7 8 9 10
Date:7/29/2002
Time:22:42:07
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Node: Title: A382: Provide Necessary Training Number: Pg 53
Context:
2A38
O1
C1
M1
Assess Training Effectiveness
A3823
Establish Training Records
A3822
Deliver Training
A3821
Assessment of Training
Training Records
Training Provide Necessary Training Products
Organizational Training Policy
Project Manager
Used At: Author:
Project:
Notes: 1 2 3 4 5 6 7 8 9 10
Date:7/29/2002
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Node: Title: A39: Integrated Project Management for IPPD Number: Pg 54
Context:...
9...A3
O1
C1
M1
Organize IntegratedTeams for IPPD
A394
Use the Project'sShared Vision for
IPPD
A393
Coordinate andCollaborate with
Relevant Stakeholders
A392
Use the Project'sDefined Process
A391
Organize Integrated Teams for IPPD Products
Use the Project's Shared Vision for IPPD Products
Coordinate and Collaborate with Relevant Stakeholders Products
Use the Project's Defined Process Products Integrated Project Management for IPPD Products
Integrated Project Management for IPPD Policy
Project Manager
Used At: Author:
Project:
Notes: 1 2 3 4 5 6 7 8 9 10
Date:7/29/2002
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Node: Title: A391: Use the Project's Defined Process Number: Pg 55
Context:
1
A39
O1
C1
M1
Contribute tothe
OrganizationalProcess Assets
A3915
Manage theProject Usingthe Integrated
PlansA3914
IntegratePlans
A3913
UseOrganizational
Process Assets forPlanning Porject
ActivitiesA3912
Establish theProject'sDefinedProcess
A3911
Contributions to Organizational Process Assets
Project Management Results
Integrated Plans
Organizational Process Assets
Project's Defined Process Use the Project's Defined Process Products
Integrated Project Management for IPPD Policy
Project Manager
Used At: Author:
Project:
Notes: 1 2 3 4 5 6 7 8 9 10
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Node: Title: A392: Coordinate and Collaborate with Relevant Stakeholders Number: Pg 56
Context:
2
A39
O1
C1
M1
Resolve Coordination Issues
A3923
Manage Dependencies
A3922
Manage StakeholderInvolvement
A3921
Results of Resolving Coordination Issues
Results of Managing Dependencies
Results of Managing Stakeholder Involvement Coordinate and Collaborate with Relevant Stakeholders Products
Integrated Project Management for IPPD Policy
Project Manager
Used At: Author:
Project:
Notes: 1 2 3 4 5 6 7 8 9 10
Date:7/29/2002
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Node: Title: A393: Use the Project's Shared Vision for IPPD Number: Pg 57
Context:
3A39
O1
C1
M1
Establish the Project's Shared Vision
A3932
Define Project's Shared Vision Context
A3931
Project's Shared Vision
Project's Shared Vision Context Use the Project's Shared Vision for IPPD Products
Integrated Project Management for IPPD Policy
Project Manager
Used At: Author:
Project:
Notes: 1 2 3 4 5 6 7 8 9 10
Date:7/29/2002
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Node: Title: A394: Organize Integrated Teams for IPPD Number: Pg 58
Context:
4A39
O1
C1
M1
Establish Integrated Teams
A3943
Develop Preliminary Distribution ofRequirements to Integrated Teams
A3942
Determine Integrated Team Structurefor the Project
A3941
Integrated Teams
Requirements for Integrated Teams
Integrated Team Structure Organize Integrated Teams for IPPD Products
Integrated Project Management for IPPD Policy
Project Manager
Used At: Author:
Project:
Notes: 1 2 3 4 5 6 7 8 9 10
Date:7/29/2002
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Node: Title: A310: Risk Management Number: Pg 59
Context:...
1...A3
O1
C1
M1
Mitigate Risks
A3103
Identify and Analyze Risks
A3102
Prepare for Risk Management
A3101
Mitigate Risks Products
Identify and Analyze Risks Products
Prepare for Risk Management Products Risk Management Products
Risk Management Policy
Project Manager
Used At: Author:
Project:
Notes: 1 2 3 4 5 6 7 8 9 10
Date:7/29/2002
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Node: Title: A3101: Prepare for Risk Management Number: Pg 60
Context:
1
A310
O1
C1
M1
Establish a Risk ManagementStrategy
A31013
Define Risk Parameters
A31012
Determine Risk Sources andCategories
A31011
Risk Management Strategy
Risk Parameters
Risk Sources and Categories Prepare for Risk Management Products
Risk Management Policy
Project Manager
Used At: Author:
Project:
Notes: 1 2 3 4 5 6 7 8 9 10
Date:7/29/2002
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Node: Title: A3102: Identify and Analyze Risks Number: Pg 61
Context:
2A310
O1
C1
M1
Evaluate, Categorize, and Prioritze Risks
A31022
Identify Risks
A31021
Evaluated, Categorized, and Prioritized Risks
Risks Identify and Analyze Risks Products
Risk Management Policy
Project Manager
Used At: Author:
Project:
Notes: 1 2 3 4 5 6 7 8 9 10
Date:7/29/2002
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Node: Title: A3103: Mitigate Risks Number: Pg 62
Context:
3A310
O1
C1
M1
Implement Risk Mitigation Plans
A31032
Develop Risk Mitigation Plans
A31031
Results of Implementing Risk Mitigation Plans
Risk Mitigation Plans Mitigate Risks Products
Risk Management Policy
Project Manager
Used At: Author:
Project:
Notes: 1 2 3 4 5 6 7 8 9 10
Date:7/29/2002
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Node: Title: A311: Integrated Teaming Number: Pg 63
Context:...
1A3
O1
C1
M1
Govern Team Operation
A3112
Establish Team Composition
A3111
Govern Team Operation Products
Establish Team Composition Products Integrated Teaming Products
Integrated Teaming Policy
Project Manager
Used At: Author:
Project:
Notes: 1 2 3 4 5 6 7 8 9 10
Date:7/29/2002
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Node: Title: A3111: Establish Team Composition Number: Pg 64
Context:
1
A311
O1
C1
M1
Assign Appropriate Team Members
A31113
Identify Needed Knowledge andSkills
A31112
Identify Team Tasks
A31111
Assigned Team Members
Needed Knowledge and Skills
Team Tasks Establish Team Composition Products
Integrated Teaming Policy
Project Manager
Used At: Author:
Project:
Notes: 1 2 3 4 5 6 7 8 9 10
Date:7/29/2002
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Node: Title: A3112: Govern Team Operation Number: Pg 65
Context:
2A311
O1
C1
M1
CollaborateAmong
InterfacingTeams
A31125
EstablishOperatingProcedures
A31124
Define Rolesand
Responsibilities
A31123
Establish aTeam Charter
A31122
Establish aShared Vision
A31121
Results of Team Collaboration
Operating Procedures
Roles and Responsibilities
Team Charter
Shared Vision Govern Team Operation Products
Integrated Teaming Policy
Project Manager
Used At: Author:
Project:
Notes: 1 2 3 4 5 6 7 8 9 10
Date:7/29/2002
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Node: Title: A312: Decision Analysis and Resolution Number: Pg 66
Context:...
1A3
O1
C1
M1
Evaluate Alternatives
A3121
Decision Analysis and Resolution Products
Decision Analysis and Resolution Policy
Project Manager
Used At: Author:
Project:
Notes: 1 2 3 4 5 6 7 8 9 10
Date:7/29/2002
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Node: Title: A3121: Evaluate Alternatives Number: Pg 67
Context:
1A312
O1
C1
M1
Select Solutions
A31216
EvaluateAlternative
A31215
Select EvaluationMethods
A31214
IdentifyAlternativeSolutions
A31213
EstablishEvaluation
CriteriaA31212
EstablishGuidelines for
Decision Analysis
A31211
Solutions
Alternatives
Evaluation Methods
Alternative Solutions
Evaluation Criteria
Guidelines for Decision Analysis Decision Analysis and Resolution Products
Decision Analysis and Resolution Policy
Project Manager
Used At: Author:
Project:
Notes: 1 2 3 4 5 6 7 8 9 10
Date:7/29/2002
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Node: Title: A313: Organizational Environment for Integration Number: Pg 68
Context:...
1A3
O1
C1
M1
Manage People for Integration
A3132
Provide IPPD Infrastructure
A3131
Manage People for Integration Products
Provide IPPD Infrastructure Products Organizational Environment for Integration Products
Organizational Environment for Integration Policy
Project Manager
Used At: Author:
Project:
Notes: 1 2 3 4 5 6 7 8 9 10
Date:7/29/2002
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Node: Title: A3131: Provide IPPD Infrastructure Number: Pg 69
Context:
1
A313
O1
C1
M1
Identify IPPD Unique SkillRequirements
A31313
Establish an Integrated WorkEnvironment
A31312
Establish the Organization's SharedVision
A31311
IPPD Skill Requirements
Integrated Work Environment
Organization's Shared Vision Provide IPPD Infrastructure Products
Organizational Environment for Integration Policy
Project Manager
Used At: Author:
Project:
Notes: 1 2 3 4 5 6 7 8 9 10
Date:7/29/2002
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Node: Title: A3132: Manage People for Integration Number: Pg 70
Context:
2A313
O1
C1
M1
Establish Mechanisms to BalanceTeam and Home Organization
Responsibilities
A31323
Establish Incentives forIntegration
A31322
Establish LeadershipMechanisms
A31321
Mechanisms to Balance Responsibilities
Incentives for Integration
Leadership Mechanisms Manage People for Integration Products
Organizational Environment for Integration Policy
Project Manager
Used At: Author:
Project:
Notes: 1 2 3 4 5 6 7 8 9 10
Date:7/29/2002
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Node: Title: A4: Quantitatively Managed Number: Pg 71
Context:
4A0
O1
C1
M1
Quantitative Project Management
A42
Organizational Process Performance
A41
Quantitative Project Management Products
Organizational Process Performance Products Quantitatively Managed Products
Quantitative Project Management Policy
Project Manager
Quantitatively Managed Policies
Quantitatively Managed Roles
Organizational Process Performance Policy
Project Manager
Used At: Author:
Project:
Notes: 1 2 3 4 5 6 7 8 9 10
Date:7/29/2002
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Node: Title: A41: Organizational Process Performance Number: Pg 72
Context:
1
A4
O1
C1
M1
Establish Performance Baselines and Models
A411
Establish Performance Baselines and Models ProductsOrganizational Process Performance Products
Organizational Process Performance Policy
Project Manager
Used At: Author:
Project:
Notes: 1 2 3 4 5 6 7 8 9 10
Date:7/29/2002
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Node: Title: A411: Establish Performance Baselines and Models Number: Pg 73
Context:
1A41
O1
C1
M1
EstablishProcess
PerformanceModels
A4115
EstablishProcess
PerformanceBaselines
A4114
Establish Qualityand ProcessPerformanceObjectives
A4113
EstablishProcess
PerformanceMeasures
A4112
SelectProcesses
A4111
Process Performance Models
Process Performance Baselines
Quality and Process Performance Objectives
Process Performance Measures
Processes Establish Performance Baselines and Models Products
Organizational Process Performance Policy
Project Manager
Used At: Author:
Project:
Notes: 1 2 3 4 5 6 7 8 9 10
Date:7/29/2002
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Node: Title: A42: Quantitative Project Management Number: Pg 74
Context:
2A4
O1
C1
M1
Statistically Manage Subprocess Performance
A422
Quantitatively Manage the Project
A421
Statistically Manage Subprocess Performance Products
Quantitatively Manage the Project Products Quantitative Project Management Products
Quantitative Project Management Policy
Project Manager
Used At: Author:
Project:
Notes: 1 2 3 4 5 6 7 8 9 10
Date:7/29/2002
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Node: Title: A421: Quantitatively Manage the Project Number: Pg 75
Context:
1
A42
O1
C1
M1
Manage ProjectPerformance
A4214
Select theSubprocesses that will
be StatisticallyManaged
A4213
Compose theDefined Process
A4212
Establish theProject's
Objectives
A4211
Results of Managing Project Performance
Subprocesses for Statistical Management
Defined Process
Project's Objectives Quantitatively Manage the Project Products
Quantitative Project Management Policy
Project Manager
Used At: Author:
Project:
Notes: 1 2 3 4 5 6 7 8 9 10
Date:7/29/2002
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Node: Title: A422: Statistically Manage Subprocess Performance Number: Pg 76
Context:
2A42
O1
C1
M1
Record StatisticalManagement Data
A4224
Monitor Performanceof the SelectedSubprocesses
A4223
Apply StatisticalMethods to Understand
Variation
A4222
Select Measures andAnalytic Techniques
A4221
Statistical Management Data
Performance of Subprocesses
Results of Applying Statistical Methods
Measures and Analytic Techniques Statistically Manage Subprocess Performance Products
Quantitative Project Management Policy
Project Manager
Used At: Author:
Project:
Notes: 1 2 3 4 5 6 7 8 9 10
Date:7/29/2002
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Node: Title: A5: Optimizing Number: Pg 77
Context:
5A0
O1
M1
C1
Causal Analysis and Resolution
A52
Organizational Innovation and Deployment
A51
Causal Analysis and Resolution Products
Organizational Innovation and Deployment Products Optimizing Products
Project Manager
Causal Analysis and Resolution Policy
Optimizing Policies
Optimizing Roles
Project Manager
Organizational Innovation and Deployment Policy
Used At: Author:
Project:
Notes: 1 2 3 4 5 6 7 8 9 10
Date:7/29/2002
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Node: Title: A51: Organizational Innovation and Deployment Number: Pg 78
Context:
1
A5
O1
M1
C1
Deploy Improvements
A512
Select Improvements
A511
Deploy Improvements Products
Select Improvements Products Organizational Innovation and Deployment Products
Project Manager
Organizational Innovation and Deployment Policy
Used At: Author:
Project:
Notes: 1 2 3 4 5 6 7 8 9 10
Date:7/29/2002
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Node: Title: A511: Select Improvements Number: Pg 79
Context:
1
A51
O1
M1
C1
SelectImprovements
for Deployment
A5115
PilotImprovements
A5114
Create Plansfor Pilot
Improvements
A5113
Identify andAnalyze
Innovations
A5112
Collect andAnalyze
ImprovementProposals
A5111
Improvements for Deployment
Results of Piloting Improvements
Pilot Plans
Innovations
Improvement Proposals Select Improvements Products
Project Manager
Organizational Innovation and Deployment Policy
Used At: Author:
Project:
Notes: 1 2 3 4 5 6 7 8 9 10
Date:7/29/2002
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Node: Title: A512: Deploy Improvements Number: Pg 80
Context:
2A51
O1
M1
C1
Measure Improvement Effects
A5123
Manage the Deployment
A5122
Plan the Deployment
A5121
Improvement Effects
Results of Deployment
Deployment Plans Deploy Improvements Products
Project Manager
Organizational Innovation and Deployment Policy
Used At: Author:
Project:
Notes: 1 2 3 4 5 6 7 8 9 10
Date:7/29/2002
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Node: Title: A52: Causal Analysis and Resolution Number: Pg 81
Context:
2A5
O1
M1
C1
Address Causes of Defects
A522
Determine Causes of Defects
A521
Address Causes of Defects Products
Determine Causes of Defects Products Causal Analysis and Resolution Products
Project Manager
Causal Analysis and Resolution Policy
Used At: Author:
Project:
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Node: Title: A521: Determine Causes of Defects Number: Pg 82
Context:
1
A52
O1
C1
M1
Analyze Causes
A5213
Develop Action Proposals
A5212
Select Defect Data for Analysis
A5211
Analysis of Causes
Action Proposals
Defect Data Determine Causes of Defects Products
Causal Analysis and Resolution Policy
Project Manager
Used At: Author:
Project:
Notes: 1 2 3 4 5 6 7 8 9 10
Date:7/29/2002
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Node: Title: A522: Address Causes of Defects Number: Pg 83
Context:
2A52
O1
C1
M1
Record Data
A5225
Evaluate theEffect of Changes
A5224
Implement theAction Proposals
A5223
Create Plans forImplementing
Action Proposals
A5222
Select ActionProposals forEliminating
DefectsA5221
Recorded Data
Effects of Changes
Results of Action Proposals
Action Proposal Plans
Selected Action Proposals Address Causes of Defects Products
Causal Analysis and Resolution Policy
Project Manager