Midi's Free ITTO Spreadsheet

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Midi's ITTO spreadsheet Property of www.thepreparedpm.com 506 506 0 506 506 506 Title Type Knowledge area Process group CAT Accepted Deliverable Result/Product Scope Management Output Accepted Deliverables Result/Product Closing Input Acquisition Technique HR Management Executing T&T Activity Attributes Artifact/Document Time Management Planning Output Activity Attributes Artifact/Document Time Management Planning Input Activity Attributes Artifact/Document Time Management Planning Input Activity Attributes Artifact/Document Time Management Planning Input Activity Attributes Artifact/Document Time Management Planning Input Activity Cost Estimate Artifact/Document Cost Management Planning Output Activity Cost Estimate Artifact/Document Cost Management Planning Input Activity Cost Estimate Artifact/Document Risk Management Planning Input Activity Cost Estimate Artifact/Document Procurement Management Planning Input Activity Duration Estimates Artifact/Document Time Management Planning Output Activity Duration Estimates Artifact/Document Time Management Planning Input Activity Duration Estimates Artifact/Document Risk Management Planning Input Activity List Artifact/Document Time Management Planning Output Activity List Artifact/Document Time Management Planning Input Activity List Artifact/Document Time Management Planning Input Activity List Artifact/Document Time Management Planning Input Activity List Artifact/Document Time Management Planning Input Activity Resource Requirements Artifact/Document Time Management Planning Output Activity Resource Requirements Artifact/Document Time Management Planning Input Activity Resource Requirements Artifact/Document Time Management Planning Input Activity Resource Requirements Artifact/Document HR Management Planning Input Activity Resource Requirements Artifact/Document Procurement Management Planning Input Technique Quality Management Planning T&T Adjusting Leads and Lags Technique Time Management T&T Advertising Technique Procurement Management Executing T&T Alternative Analysis Technique Time Management Planning T&T Alternative Identification Technique Scope Management Planning T&T Analogous Estimating Technique Time Management Planning T&T Applying Leads and Lags Technique Time Management Planning T&T Applying Leads and Lags Technique Time Management Planning T&T Approved Change Requests Artifact/Document Executing Input Approved Change Requests Artifact/Document Quality Management Input Approved Change Requests Artifact/Document Procurement Management Input Approved Change Requests Review Artifact/Document Quality Management T&T Assumptions Analysis Technique Risk Management Planning T&T Basis of Estimates Artifact/Document Cost Management Planning Output Basis of Estimates Artifact/Document Cost Management Planning Input Benchmarking Technique Quality Management Planning T&T Bidder Conferences Technique Procurement Management Executing T&T Bottom-Up Estimating Technique Time Management Planning T&T Budget Forecast Artifact/Document Cost Management Output Budget Forecasts Artifact/Document Communication Management Input Business Case Artifact/Document Initiation Input Cause and Effect Diagram Artifact/Document Quality Management T&T Change Control Meetings Technique T&T Change Log Artifact/Document Communication Management Executing Input Change Request Status Updates Artifact/Document Output Change Requests Artifact/Document Executing Input Change Requests Artifact/Document Input Change Requests Artifact/Document Scope Management Output Change Requests Artifact/Document Scope Management Output Change Requests Artifact/Document Time Management Output Change Requests Artifact/Document Quality Management Executing Output Change Requests Artifact/Document Quality Management Output Change Requests Artifact/Document HR Management Executing Output Change Requests Artifact/Document Communication Management Executing Output Change Requests Artifact/Document Communication Management Output Change Requests Artifact/Document Risk Management Output Change Requests Artifact/Document Procurement Management Planning Output Change Requests Artifact/Document Procurement Management Executing Output Change Requests Artifact/Document Procurement Management Output Checklist Analysis Technique Risk Management Planning T&T Checklist Analysis Technique Risk Management Planning T&T Claims Administration Technique Procurement Management T&T Closed Procurements Artifact/Document Procurement Management Closing Input Co-location Technique HR Management Executing T&T Communications Management Plan Artifact/Document Communication Management Planning Output Communications Methods Technique Communication Management Planning T&T Communications Methods Technique Communication Management Executing T&T Communications Methods Technique Communication Management Executing T&T Communications Methods Technique Communication Management T&T Communications Models Technique Communication Management Planning T&T Technique Communication Management Planning T&T Communications Technology Technique Communication Management Planning T&T Conflict Management Artifact/Document HR Management Executing T&T Contingent Response Strategies Technique Risk Management Planning T&T Contract Artifact/Document Initiation Input Contract Change Control System Technique Procurement Management T&T Contract Types Technique Procurement Management Planning T&T Contracts Artifact/Document Cost Management Planning Input Control Charts Artifact/Document Quality Management Planning T&T Control Charts Artifact/Document Quality Management T&T Cost Aggregation Technique Cost Management Planning T&T Cost Management Plan Artifact/Document Risk Management Planning Input Controlling Management Tools Controlling Management Controlling Controlling Controlling Controlling Controlling Management Controlling Management Controlling Management Controlling Management Management Controlling Controlling Controlling Controlling Controlling Controlling Controlling Controlling Controlling Controlling Communications Requirements Analysis Management Controlling Controlling

Transcript of Midi's Free ITTO Spreadsheet

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506 506 0 506 506 506 506Title Type Knowledge area Process group CAT Activity

Accepted Deliverable Result/Product Scope Management Monitoring & Controlling Output Verify ScopeAccepted Deliverables Result/Product Project Integration Management Closing Input Close Project or Phase

Acquisition Technique HR Management Executing T&T Acquire Project TeamActivity Attributes Artifact/Document Time Management Planning Output Define ActivitiesActivity Attributes Artifact/Document Time Management Planning Input Sequence ActivitiesActivity Attributes Artifact/Document Time Management Planning Input Estimate Activity ResourcesActivity Attributes Artifact/Document Time Management Planning Input Estimate Activity DurationsActivity Attributes Artifact/Document Time Management Planning Input Develop Schedule

Activity Cost Estimate Artifact/Document Cost Management Planning Output Estimate CostsActivity Cost Estimate Artifact/Document Cost Management Planning Input Determine BudgetActivity Cost Estimate Artifact/Document Risk Management Planning Input Plan Risk managementActivity Cost Estimate Artifact/Document Procurement Management Planning Input Plan Procurements

Activity Duration Estimates Artifact/Document Time Management Planning Output Estimate Activity DurationsActivity Duration Estimates Artifact/Document Time Management Planning Input Develop ScheduleActivity Duration Estimates Artifact/Document Risk Management Planning Input Identify Risks

Activity List Artifact/Document Time Management Planning Output Define ActivitiesActivity List Artifact/Document Time Management Planning Input Sequence ActivitiesActivity List Artifact/Document Time Management Planning Input Estimate Activity ResourcesActivity List Artifact/Document Time Management Planning Input Estimate Activity DurationsActivity List Artifact/Document Time Management Planning Input Develop Schedule

Activity Resource Requirements Artifact/Document Time Management Planning Output Estimate Activity ResourcesActivity Resource Requirements Artifact/Document Time Management Planning Input Estimate Activity DurationsActivity Resource Requirements Artifact/Document Time Management Planning Input Develop ScheduleActivity Resource Requirements Artifact/Document HR Management Planning Input Develop HR PlanActivity Resource Requirements Artifact/Document Procurement Management Planning Input Plan ProcurementsAdditional Quality Planning Tools Technique Quality Management Planning T&T Plan Quality

Adjusting Leads and Lags Technique Time Management Monitoring & Controlling T&T Control ScheduleAdvertising Technique Procurement Management Executing T&T Conduct Procurements

Alternative Analysis Technique Time Management Planning T&T Estimate Activity ResourcesAlternative Identification Technique Scope Management Planning T&T Define ScopeAnalogous Estimating Technique Time Management Planning T&T Estimate Activity Durations

Applying Leads and Lags Technique Time Management Planning T&T Sequence ActivitiesApplying 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 ExecutionApproved Change Requests Artifact/Document Quality Management Monitoring & Controlling Input Perform Quality ControlApproved 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 ControlAssumptions Analysis Technique Risk Management Planning T&T Identify Risks

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

Benchmarking Technique Quality Management Planning T&T Plan QualityBidder Conferences Technique Procurement Management Executing T&T Conduct Procurements

Bottom-Up Estimating Technique Time Management Planning T&T Estimate Activity ResourcesBudget Forecast Artifact/Document Cost Management Monitoring & Controlling Output Control CostsBudget Forecasts Artifact/Document Communication Management Monitoring & Controlling Input Report Performance

Business Case Artifact/Document Project Integration Management Initiation Input Create Project CharterCause and Effect Diagram Artifact/Document Quality Management Monitoring & Controlling T&T Perform Quality ControlChange Control Meetings Technique Project Integration Management Monitoring & Controlling T&T Change Control Meetings

Change Log Artifact/Document Communication Management Executing Input Manage Stakeholder ExpectationsChange Request Status Updates Artifact/Document Project Integration Management Monitoring & Controlling Output Monitor and Control Project Work

Change Requests Artifact/Document Project Integration Management Executing Input Direct and Manage Project ExecutionChange Requests Artifact/Document Project Integration Management Monitoring & Controlling Input Perform Integrated Change ControlChange Requests Artifact/Document Scope Management Monitoring & Controlling Output Verify ScopeChange Requests Artifact/Document Scope Management Monitoring & Controlling Output Control ScopeChange Requests Artifact/Document Time Management Monitoring & Controlling Output Control ScheduleChange Requests Artifact/Document Quality Management Executing Output Perform Quality AssuranceChange Requests Artifact/Document Quality Management Monitoring & Controlling Output Perform Quality ControlChange Requests Artifact/Document HR Management Executing Output Manage Project TeamChange Requests Artifact/Document Communication Management Executing Output Distribute InformationChange Requests Artifact/Document Communication Management Monitoring & Controlling Output Report PerformanceChange Requests Artifact/Document Risk Management Monitoring & Controlling Output Monitor & Control RisksChange Requests Artifact/Document Procurement Management Planning Output Plan ProcurementsChange Requests Artifact/Document Procurement Management Executing Output Conduct ProcurementsChange Requests Artifact/Document Procurement Management Monitoring & Controlling Output Administer ProcurementsChecklist Analysis Technique Risk Management Planning T&T Identify RisksChecklist Analysis Technique Risk Management Planning T&T Identify Risks

Claims Administration Technique Procurement Management Monitoring & Controlling T&T Administer ProcurementsClosed Procurements Artifact/Document Procurement Management Closing Input Close Procurements

Co-location Technique HR Management Executing T&T Develop Project TeamCommunications Management Plan Artifact/Document Communication Management Planning Output Plan Communications

Communications Methods Technique Communication Management Planning T&T Plan CommunicationsCommunications Methods Technique Communication Management Executing T&T Distribute InformationCommunications Methods Technique Communication Management Executing T&T Manage Stakeholder ExpectationsCommunications Methods Technique Communication Management Monitoring & Controlling T&T Report PerformanceCommunications Models Technique Communication Management Planning T&T Plan Communications

Communications Requirements Analysis Technique Communication Management Planning T&T Plan CommunicationsCommunications Technology Technique Communication Management Planning T&T Plan Communications

Conflict Management Artifact/Document HR Management Executing T&T Manage Project TeamContingent Response Strategies Technique Risk Management Planning T&T Plan Risk Responses

Contract Artifact/Document Project Integration Management Initiation Input Create Project CharterContract Change Control System Technique Procurement Management Monitoring & Controlling T&T Administer Procurements

Contract Types Technique Procurement Management Planning T&T Plan ProcurementsContracts Artifact/Document Cost Management Planning Input Determine Budget

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

Cost Aggregation Technique Cost Management Planning T&T Determine BudgetCost Management Plan Artifact/Document Risk Management Planning Input Plan Risk Management

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Cost Management Plan Artifact/Document Risk Management Planning Input Identify RisksCost Management Plan Artifact/Document Risk Management Planning Input Perform Quantitative Risk Management

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

Cost Performance Baseline Artifact/Document Cost Management Planning Output Determine BudgetCost Performance Baseline Artifact/Document Quality Management Planning Input Plan QualityCost Performance Baseline Artifact/Document Procurement Management Planning Input Plan Procurements

Cost-Benefit Analysis Technique Quality Management Planning T&T Plan QualityCritical Chain Method Technique Time Management Planning T&T Develop ScheduleCritical Path Method Technique Time Management Planning T&T Develop Schedule

Technique Risk Management Planning T&T Perform Quantitative Risk ManagementDecomposition Technique Scope Management Planning T&T Create WBS

Deliverable Result/Product Project Integration Management Executing Output Direct and Manage Project ExecutionDependency Determination Technique Time Management Planning T&T Sequence Activities

Design of Experiments Technique Quality Management Planning T&T Plan QualityDiagramming 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 CostsEnterprise Environmental Factors Group of influences Project Integration Management Initiation Input Create Project CharterEnterprise Environmental Factors Group of influences Project Integration Management Planning Input Develop Project Management PlanEnterprise Environmental Factors Group of influences Project Integration Management Executing Input Direct and Manage Project ExecutionEnterprise Environmental Factors Group of influences Project Integration Management Monitoring & Controlling Input Monitor and Control Project WorkEnterprise Environmental Factors Group of influences Project Integration Management Monitoring & Controlling Input Perform Integrated Change ControlEnterprise Environmental Factors Group of influences Time Management Planning Input Define ActivitiesEnterprise Environmental Factors Group of influences Time Management Planning Input Estimate Activity ResourcesEnterprise Environmental Factors Group of influences Time Management Planning Input Estimate Activity DurationsEnterprise Environmental Factors Group of influences Time Management Planning Input Develop ScheduleEnterprise Environmental Factors Group of influences Cost Management Planning Input Estimate CostsEnterprise Environmental Factors Group of influences Quality Management Planning Input Plan QualityEnterprise Environmental Factors Group of influences HR Management Planning Input Develop HR PlanEnterprise Environmental Factors Group of influences HR Management Executing Input Acquire Project TeamEnterprise Environmental Factors Group of influences HR Management Executing Input Develop Project TeamEnterprise Environmental Factors Group of influences Communication Management Initiation Input Identify StakeholdersEnterprise Environmental Factors Group of influences Communication Management Planning Input Plan CommunicationsEnterprise Environmental Factors Group of influences Risk Management Planning Input Plan Risk ManagementEnterprise Environmental Factors Group of influences Risk Management Planning Input Identify RisksEnterprise Environmental Factors Group of influences Procurement Management Planning Input Plan Procurements

Group of influences HR Management Executing Output Develop Project Team

Group of influences HR Management Executing Output Manage Project TeamExpert Judgment Technique Project Integration Management Initiation T&T Create Project CharterExpert Judgment Technique Project Integration Management Planning T&T Develop Project Management PlanExpert Judgment Technique Project Integration Management Executing T&T Direct and Manage Project ExecutionExpert Judgment Technique Project Integration Management Monitoring & Controlling T&T Monitor and Control Project WorkExpert Judgment Technique Project Integration Management Monitoring & Controlling T&T Perform Integrated Change ControlExpert Judgment Technique Project Integration Management Closing T&T Close Project or PhaseExpert Judgment Technique Scope Management Planning T&T Define ScopeExpert Judgment Technique Time Management Planning T&T Define ActivitiesExpert Judgment Technique Time Management Planning T&T Estimate Activity ResourcesExpert Judgment Technique Time Management Planning T&T Estimate Activity DurationsExpert Judgment Technique Cost Management Planning T&T Estimate CostsExpert Judgment Technique Cost Management Planning T&T Determine BudgetExpert Judgment Technique Communication Management Initiation T&T Identify StakeholdersExpert Judgment Technique Risk Management Planning T&T Identify RisksExpert Judgment Technique Risk Management Planning T&T Perform Qualitative Risk ManagementExpert Judgment Technique Risk Management Planning T&T Perform Quantitative Risk ManagementExpert Judgment Technique Risk Management Planning T&T Plan Risk ResponsesExpert Judgment Technique Procurement Management Planning T&T Plan ProcurementsExpert Judgment Technique Procurement Management Executing T&T Conduct Procurements

Facilitated Workshops Technique Scope Management Planning T&T Collect RequirementsFacilitated Workshops Technique Scope Management Planning T&T Define Scope

Artifact/Product Project Integration Management Closing Output Close Project or PhaseFlow Charting Technique Quality Management Planning T&T Plan QualityFlow Charting Technique Quality Management Monitoring & Controlling T&T Perform Quality ControlFocus Groups Technique Scope Management Planning T&T Collect RequirementsForecasting Technique Cost Management Monitoring & Controlling T&T Control CostsForecasting Technique Communication Management Monitoring & Controlling T&T Report Performance

Funding Limit Reconciliation Technique Cost Management Planning T&T Determine BudgetGround Rules Technique HR Management Executing T&T Develop Project Team

Group Decision making Techniques Technique Scope Management Planning T&T Collect RequirementsHistogram Artifact/Document Quality Management Monitoring & Controlling T&T Perform Quality Control

Historical Relationships Technique Cost Management Planning T&T Determine BudgetHR Plan Artifact/Document Cost Management Planning Input Estimate CostsHR Plan Artifact/Document HR Management Planning Output Develop HR Plan

Independent Estimates Technique Procurement Management Executing T&T Conduct ProcurementsInformation Distribution Tools Tools Communication Management Executing T&T Distribute Information

Information Gathering Techniques Technique Risk Management Planning T&T Identify RisksInspection Technique Scope Management Monitoring & Controlling T&T Verify ScopeInspection Technique Quality Management Monitoring & Controlling T&T Perform Quality Control

Inspections & Audits Technique Procurement Management Monitoring & Controlling T&T Administer ProcurementsInternet Search Technique Procurement Management Executing T&T Conduct Procurements

Interpersonal Skills Technique HR Management Executing T&T Develop Project TeamInterpersonal Skills Technique HR Management Executing T&T Manage Project TeamInterpersonal Skills Technique Communication Management Executing T&T Manage Stakeholder Expectations

Interviews Technique Scope Management Planning T&T Collect RequirementsIssue Log Artifact/Document HR Management Executing T&T Manage Project TeamIssue Log Artifact/Document Communication Management Executing Input Manage Stakeholder Expectations

Data Gathering & Representative Techniques

Enterprise Environmental Factors Updates

Enterprise Environmental Factors Updates

Final Product, Service, or Result Transition

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Make or Buy Analysis Technique Procurement Management Planning T&T Plan ProcurementsMake or Buy Decisions Artifact/Document Procurement Management Planning Output Plan ProcurementsMake or Buy Decisions Artifact/Document Procurement Management Executing Input Conduct Procurements

Management Skills Artifact/Document Communication Management Executing T&T Manage Stakeholder ExpectationsMilestone List Artifact/Product Time Management Planning Output Define ActivitiesMilestone List Artifact/Product Time Management Planning Input Sequence Activities

Negotiated Settlements Technique Procurement Management Closing T&T Close ProcurementsNegotiation Technique HR Management Executing T&T Acquire Project TeamNetworking Artifact/Product HR Management Planning T&T Develop HR Plan

Observations Technique Scope Management Planning T&T Collect Requirements

Artifact/Product HR Management Planning T&T Develop HR PlanOrganizational Process Assets Group of assets Project Integration Management Initiation Input Create Project CharterOrganizational Process Assets Group of assets Project Integration Management Planning Input Develop Project Management PlanOrganizational Process Assets Group of assets Project Integration Management Executing Input Direct and Manage Project ExecutionOrganizational Process Assets Group of assets Project Integration Management Monitoring & Controlling Input Monitor and Control Project WorkOrganizational Process Assets Group of assets Project Integration Management Monitoring & Controlling Input Perform Integrated Change ControlOrganizational Process Assets Group of assets Scope Management Planning Input Create WBSOrganizational Process Assets Group of assets Scope Management Planning Input Define ScopeOrganizational Process Assets Group of assets Scope Management Monitoring & Controlling Input Control ScopeOrganizational Process Assets Group of assets Time Management Planning Input Define ActivitiesOrganizational Process Assets Group of assets Time Management Planning Input Sequence ActivitiesOrganizational Process Assets Group of assets Time Management Planning Input Estimate Activity ResourcesOrganizational Process Assets Group of assets Time Management Planning Input Estimate Activity DurationsOrganizational Process Assets Group of assets Time Management Planning Input Develop ScheduleOrganizational Process Assets Group of assets Time Management Monitoring & Controlling Input Control ScheduleOrganizational Process Assets Group of assets Cost Management Planning Input Estimate CostsOrganizational Process Assets Group of assets Cost Management Planning Input Determine BudgetOrganizational Process Assets Group of assets Cost Management Monitoring & Controlling Input Control CostsOrganizational Process Assets Group of assets Quality Management Planning Input Plan QualityOrganizational Process Assets Group of assets Cost Management Monitoring & Controlling Input Perform Quality ControlOrganizational Process Assets Group of assets HR Management Planning Input Develop HR PlanOrganizational Process Assets Group of assets HR Management Executing Input Acquire Project TeamOrganizational Process Assets Group of assets HR Management Executing Input Manage Project TeamOrganizational Process Assets Group of assets Communication Management Initiation Input Identify StakeholdersOrganizational Process Assets Group of assets Communication Management Planning Input Plan CommunicationsOrganizational Process Assets Group of assets Communication Management Executing Input Distribute InformationOrganizational Process Assets Group of assets Communication Management Executing Input Manage Stakeholder ExpectationsOrganizational Process Assets Group of assets Communication Management Monitoring & Controlling Input Report PerformanceOrganizational Process Assets Group of assets Risk Management Planning Input Plan Risk ManagementOrganizational Process Assets Group of assets Risk Management Planning Input Identify RisksOrganizational Process Assets Group of assets Risk Management Planning Input Perform Qualitative Risk ManagementOrganizational Process Assets Group of assets Risk Management Planning Input Perform Quantitative Risk ManagementOrganizational Process Assets Group of assets Procurement Management Planning Input Plan ProcurementsOrganizational 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

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

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

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

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

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

Organizational Process Assets Updates Group of assets Communication Management Executing Output Distribute Information

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

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

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

Organizational Process Assets Updates Group of assets Procurement Management Monitoring & Controlling Output Administer ProcurementsOrganizational Theory Artifact/Product HR Management Planning T&T Develop HR Plan

Outputs from Planning Process Artifact/Document Project Integration Management Planning Input Develop Project Management PlanParametric Estimating Technique Time Management Planning T&T Estimate Activity Durations

Pareto Chart Artifact/Document Quality Management Monitoring & Controlling T&T Perform Quality ControlPayment Systems Artifact/Document Procurement Management Monitoring & Controlling T&T Administer Procurements

Performance Reporting Artifact/Document Procurement Management Monitoring & Controlling T&T Administer ProcurementsPerformance Reports Artifact/Document Project Integration Management Monitoring & Controlling Input Monitor and Control Project WorkPerformance Reports Artifact/Document HR Management Executing Input Manage Project TeamPerformance Reports Artifact/Document Communication Management Executing Input Distribute InformationPerformance Reports Artifact/Document Communication Management Monitoring & Controlling Output Report PerformancePerformance Reports Artifact/Document Risk Management Monitoring & Controlling Input Monitor & Control RisksPerformance Reports Artifact/Document Project Integration Management Monitoring & Controlling Input Administer ProcurementsPerformance Reviews Artifact/Document Time Management Monitoring & Controlling T&T Control SchedulePerformance Reviews Artifact/Document Cost Management Monitoring & Controlling T&T Control CostsPerformance Reviews Artifact/Document Procurement Management Monitoring & Controlling T&T Administer Procurements

Technique Quality Management Executing T&T Perform Quality AssurancePre-assignment Technique HR Management Executing T&T Acquire Project Team

Precedence Diagramming Method Technique Time Management Planning T&T Sequence ActivitiesProbability & Impact Assessment Technique Risk Management Planning T&T Perform Qualitative Risk Management

Process Analysis Technique Quality Management Executing T&T Perform Quality AssuranceProcess Improvement Plan Artifact/Document Quality Management Planning Output Plan Quality

Organization Charts &Position Descriptions

Plan Quality and Perform Quality Control tools and techniques

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Procurement Audits Technique Procurement Management Closing T&T Close ProcurementsProcurement Contract Award Artifact/Document Procurement Management Executing Output Conduct ProcurementsProcurement Documentation Artifact/Document Procurement Management Monitoring & Controlling Output Administer ProcurementsProcurement Documentation Artifact/Document Procurement Management Monitoring & Controlling Input Close Procurements

Procurement Documents Artifact/Document Communication Management Initiation Input Identify StakeholdersProcurement Documents Artifact/Document Procurement Management Planning Output Plan ProcurementsProcurement Documents Artifact/Document Procurement Management Executing Input Conduct ProcurementsProcurement Documents Artifact/Document Procurement Management Monitoring & Controlling Input Administer Procurements

Procurement Management Plan Artifact/Document Procurement Management Planning Output Plan ProcurementsProcurement Negotiations Technique Procurement Management Executing T&T Conduct Procurements

Procurement Performance Reviews Technique Procurement Management Monitoring & Controlling T&T Administer ProcurementsProcurement Statement of Work Artifact/Document Procurement Management Planning Output Plan Procurements

Product Analysis Technique Scope Management Planning T&T Define ScopeProject Charter Artifact/Document Project Integration Management Initiation Input Develop Project Management PlanProject Charter Artifact/Document Project Integration Management Initiation Output Create Project CharterProject Charter Artifact/Document Scope Management Planning Input Collect RequirementsProject Charter Artifact/Document Scope Management Planning Input Define Scope

Project Document Updates Artifact/Document Project Integration Management Executing Output Direct and Manage Project ExecutionProject Document Updates Artifact/Document Project Integration Management Monitoring & Controlling Output Monitor and Control Project WorkProject Document Updates Artifact/Document Project Integration Management Monitoring & Controlling Output Perform Integrated Change ControlProject Document Updates Artifact/Document Scope Management Planning Output Collect RequirementsProject Document Updates Artifact/Document Scope Management Planning Output Define ScopeProject Document Updates Artifact/Document Scope Management Monitoring & Controlling Output Verify ScopeProject Document Updates Artifact/Document Scope Management Monitoring & Controlling Output Control ScopeProject Document Updates Artifact/Document Time Management Planning Output Sequence ActivitiesProject Document Updates Artifact/Document Time Management Planning Output Estimate Activity ResourcesProject Document Updates Artifact/Document Time Management Planning Output Estimate Activity DurationsProject Document Updates Artifact/Document Time Management Planning Output Develop ScheduleProject Document Updates Artifact/Document Time Management Monitoring & Controlling Output Monitor and Control ScheduleProject Document Updates Artifact/Document Cost Management Planning Output Estimate CostsProject Document Updates Artifact/Document Cost Management Planning Output Determine BudgetProject Document Updates Artifact/Document Cost Management Monitoring & Controlling Output Control CostsProject Document Updates Artifact/Document Quality Management Planning Output Plan QualityProject Document Updates Artifact/Document Quality Management Executing Output Perform Quality AssuranceProject Document Updates Artifact/Document Quality Management Monitoring & Controlling Output Perform Quality ControlProject Document Updates Artifact/Document Communication Management Planning Output Plan CommunicationsProject Document Updates Artifact/Document Communication Management Executing Output Manage Stakeholder ExpectationsProject Document Updates Artifact/Document Risk Management Planning Output Plan Risk ResponsesProject Document Updates Artifact/Document Risk Management Monitoring & Controlling Output Monitor & Control RisksProject Document Updates Artifact/Document Procurement Management Executing Output Conduct Procurements

Project Documents Artifact/Document Risk Management Planning Input Identify RisksProject Documents Artifact/Document Procurement Management Executing Input Conduct Procurements

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

Artifact/Document Cost Management Planning T&T Estimate Costs

Group of Tools Project Integration Management Executing T&T Direct and Manage Project ExecutionProject Management Plan Artifact/Document Project Integration Management Planning Output Develop Project Management PlanProject Management Plan Artifact/Document Project Integration Management Executing Input Direct and Manage Project ExecutionProject Management Plan Artifact/Document Project Integration Management Monitoring & Controlling Input Perform Integrated Change ControlProject Management Plan Artifact/Document Project Integration Management Closing Input Close Project or PhaseProject Management Plan Artifact/Document Scope Management Monitoring & Controlling Input Verify ScopeProject Management Plan Artifact/Document Scope Management Monitoring & Controlling Input Control ScopeProject Management Plan Artifact/Document Time Management Monitoring & Controlling Input Control ScheduleProject Management Plan Artifact/Document Cost Management Monitoring & Controlling Input Control CostsProject Management Plan Artifact/Document Quality Management Executing Input Perform Quality AssuranceProject Management Plan Artifact/Document Quality Management Monitoring & Controlling Input Perform Quality ControlProject Management Plan Artifact/Document HR Management Executing Input Acquire Project TeamProject Management Plan Artifact/Document HR Management Executing Input Develop Project TeamProject Management Plan Artifact/Document HR Management Executing Input Manage Project TeamProject Management Plan Artifact/Document Communication Management Executing Input Distribute InformationProject Management Plan Artifact/Document Communication Management Executing Input Manage Stakeholder ExpectationsProject Management Plan Artifact/Document Communication Management Monitoring & Controlling Input Report PerformanceProject Management Plan Artifact/Document Risk Management Monitoring & Controlling Input Monitor & Control RisksProject Management Plan Artifact/Document Procurement Management Executing Input Conduct ProcurementsProject Management Plan Artifact/Document Procurement Management Monitoring & Controlling Input Administer ProcurementsProject Management Plan Artifact/Document Procurement Management Closing Input Close Procurements

Project Management Plan Updates Artifact/Document Project Integration Management Executing Output Direct and Manage Project ExecutionProject Management Plan Updates Artifact/Document Project Integration Management Monitoring & Controlling Input Monitor and Control Project WorkProject Management Plan Updates Artifact/Document Project Integration Management Monitoring & Controlling Output Monitor and Control Project WorkProject Management Plan Updates Artifact/Document Project Integration Management Monitoring & Controlling Output Perform Integrated Change ControlProject Management Plan Updates Artifact/Document Project Integration Management Closing Output Close Project or PhaseProject Management Plan Updates Artifact/Document Scope Management Monitoring & Controlling Output Control ScopeProject Management Plan Updates Artifact/Document Time Management Monitoring & Controlling Output Control ScheduleProject Management Plan Updates Artifact/Document Cost Management Monitoring & Controlling Output Control CostsProject Management Plan Updates Artifact/Document Quality Management Executing Output Perform Quality AssuranceProject Management Plan Updates Artifact/Document Quality Management Monitoring & Controlling Output Perform Quality ControlProject Management Plan Updates Artifact/Document HR Management Executing Output Acquire Project TeamProject Management Plan Updates Artifact/Document HR Management Executing Output Manage Project TeamProject Management Plan Updates Artifact/Document Communication Management Executing Output Manage Stakeholder ExpectationsProject Management Plan Updates Artifact/Document Risk Management Planning Output Plan Risk ResponsesProject Management Plan Updates Artifact/Document Risk Management Monitoring & Controlling Output Monitor & Control RisksProject Management Plan Updates Artifact/Document Procurement Management Executing Output Conduct ProcurementsProject Management Plan Updates Artifact/Document Procurement Management Monitoring & Controlling Output Administer Procurements

Project Management Software Technique Time Management Planning T&T Estimate Activity ResourcesProject Management Software Technique Time Management Monitoring & Controlling T&T Control ScheduleProject Management Software Technique Cost Management Monitoring & Controlling T&T Control Costs

Project Performance Appraisals Artifact/Document HR Management Executing T&T Manage Project TeamProject Schedule Artifact/Document Time Management Planning Output Develop Schedule

Project Management Estimating Software

Project Management Information System

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Project Schedule Artifact/Document Time Management Monitoring & Controlling Input Control ScheduleProject Schedule Artifact/Document Cost Management Planning Input Estimate CostsProject Schedule Artifact/Document Cost Management Planning Input Determine BudgetProject Schedule Artifact/Document Procurement Management Planning Input Plan Procurements

Project Schedule Network Diagrams Artifact/Document Time Management Planning Output Sequence ActivitiesProject Scope Management Artifact/Document Risk Management Planning Input Plan Risk Management

Project Scope Statement Artifact/Document Scope Management Planning Input Create WBSProject Scope Statement Artifact/Document Scope Management Planning Output Define ScopeProject Scope Statement Artifact/Document Time Management Planning Input Sequence ActivitiesProject Scope Statement Artifact/Document Time Management Planning Input Estimate Activity DurationsProject Scope Statement Artifact/Document Time Management Planning Input Develop ScheduleProject Scope Statement Artifact/Document Risk Management Planning Input Perform Qualitative Risk ManagementProject Staff Assignments Artifact/Document HR Management Executing Output Acquire Project TeamProject Staff Assignments Artifact/Document HR Management Executing Input Develop Project TeamProject Statement of Work Artifact/Document Project Integration Management Initiation Input Create Project Charter

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

Technique Quality Management Planning T&T Plan QualityPrototypes 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 AssuranceQuality Checklists Artifact/Document Quality Management Planning Output Plan QualityQuality Checklists Artifact/Document Quality Management Monitoring & Controlling Input Perform Quality Control

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

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

Quality Metrics Artifact/Document Quality Management Planning Output Plan QualityQuality Metrics Artifact/Document Quality Management Executing Input Perform Quality AssuranceQuality Metrics Artifact/Document Quality Management Monitoring & Controlling Input Perform Quality Control

Technique Risk Management Planning T&T Perform Quantitative Risk ManagementQuestionnaires and Surveys Tools Scope Management Planning T&T Collect Requirements

Recognition & Rewards Technique HR Management Executing T&T Develop Project TeamRecords Management System Technique Procurement Management Monitoring & Controlling T&T Administer ProcurementsRecords Management System Technique Procurement Management Closing T&T Close Procurements

Reporting Systems Tools Communication Management Monitoring & Controlling T&T Report PerformanceRequirements Documentation Artifact/Document Scope Management Planning Output Collect RequirementsRequirements Documentation Artifact/Document Scope Management Planning Input Define ScopeRequirements Documentation Artifact/Document Scope Management Planning Input Create WBSRequirements Documentation Artifact/Document Scope Management Monitoring & Controlling Input Verify ScopeRequirements Documentation Artifact/Document Scope Management Monitoring & Controlling Input Control ScopeRequirements 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 RequirementsRequirements Traceability Matrix Artifact/Document Scope Management Monitoring & Controlling Input Verify ScopeRequirements Traceability Matrix Artifact/Document Scope Management Monitoring & Controlling Input Control Scope

Reserve Analysis Technique Time Management Planning T&T Estimate Activity DurationsReserve Analysis Technique Cost Management Planning T&T Determine BudgetReserve Analysis Technique Cost Management Planning T&T Estimate CostsReserve Analysis Technique Risk Management Monitoring & Controlling T&T Monitor & Control Risks

Resource Breakdown Structure Artifact/Document Time Management Planning Output Estimate Activity ResourcesResource Calendars Artifact/Document Time Management Planning Input Estimate Activity ResourcesResource Calendars Artifact/Document Time Management Planning Input Estimate Activity DurationsResource Calendars Artifact/Document Time Management Planning Input Develop ScheduleResource Calendars Artifact/Document Cost Management Planning Input Determine BudgetResource Calendars Artifact/Document HR Management Executing Output Acquire Project TeamResource Calendars Artifact/Document HR Management Executing Input Develop Project TeamResource Calendars Artifact/Document Procurement Management Executing Output Conduct ProcurementsResource Leveling Technique Time Management Planning T&T Develop ScheduleResource Leveling Technique Time Management Monitoring & Controlling T&T Control ScheduleRisk Assessments Technique Risk Management Monitoring & Controlling T&T Monitor & Control RisksRisk Assessments Technique Risk Management Monitoring & Controlling T&T Monitor & Control Risks

Risk Audits Technique Risk Management Monitoring & Controlling T&T Monitor & Control RisksRisk Categorization Technique Risk Management Planning T&T Perform Qualitative Risk Management

Risk Data Quality Assessment Technique Risk Management Planning T&T Perform Qualitative Risk ManagementRisk Management Plan Artifact/Document Risk Management Planning Output Plan Risk ManagementRisk Management Plan Artifact/Document Risk Management Planning Input Identify RisksRisk Management Plan Artifact/Document Risk Management Planning Input Perform Quantitative Risk ManagementRisk Management Plan Artifact/Document Risk Management Planning Input Perform Qualitative Risk ManagementRisk Management Plan Artifact/Document Risk Management Planning Input Plan Risk Responses

Risk Probability & Impact Assessment Technique Risk Management Planning T&T Perform Qualitative Risk ManagementRisk Register Artifact/Document Cost Management Planning Input Estimate CostsRisk Register Artifact/Document Quality Management Planning Input Plan QualityRisk Register Artifact/Document Risk Management Planning Output Identify RisksRisk Register Artifact/Document Risk Management Planning Input Perform Qualitative Risk ManagementRisk Register Artifact/Document Risk Management Planning Input Perform Quantitative Risk ManagementRisk Register Artifact/Document Risk Management Planning Input Plan Risk ResponsesRisk Register Artifact/Document Risk Management Monitoring & Controlling Input Monitor & Control RisksRisk Register Artifact/Document Procurement Management Planning Input Plan Procurements

Risk Register Updates Artifact/Document Risk Management Planning Output Perform Qualitative Risk ManagementRisk Register Updates Artifact/Document Risk Management Planning Output Perform Quantitative Risk ManagementRisk Register Updates Artifact/Document Risk Management Planning Output Plan Risk ResponsesRisk Register Updates Artifact/Document Risk Management Monitoring & Controlling Output Monitor & Control Risks

Risk Related Contract Decisions Technique Risk Management Planning Output Plan Risk ResponsesRisk Related Contract Decisions Technique Procurement Management Planning Input Plan Procurements

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

Proprietary Quality Management methodology

Quantitative Risk Analysis & Modeling Techniques

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Rolling Way Planning Technique Time Management Planning T&T Define ActivitiesRun Chart Artifact/Document Quality Management Monitoring & Controlling T&T Perform Quality Control

Scatter Diagram Artifact/Document Quality Management Monitoring & Controlling T&T Perform Quality ControlSchedule Baseline Artifact/Document Time Management Planning Output Develop ScheduleSchedule Baseline Artifact/Document Time Management Planning Output Develop Schedule

Schedule Compression Technique Time Management Planning T&T Develop ScheduleSchedule Compression Technique Time Management Monitoring & Controlling T&T Control Schedule

Schedule Data Artifact/Document Time Management Planning Output Develop ScheduleSchedule Management Plan Artifact/Document Risk Management Planning Input Plan Risk ManagementSchedule Management Plan Artifact/Document Risk Management Planning Input Identify RisksSchedule Management Plan Artifact/Document Risk Management Planning Input Perform Quantitative Risk ManagementSchedule Network Analysis Technique Time Management Planning T&T Develop Schedule

Schedule Network Templates Artifact/Document Time Management Planning T&T Sequence ActivitiesScheduling Tool Artifact/Document Time Management Planning T&T Develop ScheduleScheduling Tool Artifact/Document Time Management Monitoring & Controlling T&T Control ScheduleScope Baseline Artifact/Document Scope Management Planning Output Create WBSScope Baseline Artifact/Document Time Management Planning Input Define ActivitiesScope Baseline Artifact/Document Cost Management Planning Input Estimate CostsScope Baseline Artifact/Document Cost Management Planning Input Determine BudgetScope Baseline Artifact/Document Quality Management Planning Input Plan QualityScope Baseline Artifact/Document Risk Management Planning Input Identify RisksScope Baseline Artifact/Document Procurement Management Planning Input Plan ProcurementsSelected Sellers Artifact/Document Procurement Management Executing Output Conduct ProcurementsSeller Proposals Artifact/Document Procurement Management Executing Input Conduct Procurements

Source Selection Criteria Artifact/Document Procurement Management Planning Output Plan ProcurementsSource Selection Criteria Artifact/Document Procurement Management Executing Input Conduct Procurements

Stakeholder Analysis Technique Communication Management Planning T&T Identify StakeholdersStakeholder Management Strategy Technique Communication Management Initiation Output Identify StakeholdersStakeholder Management Strategy Technique Communication Management Planning Input Plan CommunicationsStakeholder Management Strategy Technique Communication Management Executing Input Manage Stakeholder Expectations

Stakeholder Register Artifact/Document Scope Management Planning Input Collect RequirementsStakeholder Register Artifact/Document Quality Management Planning Input Plan QualityStakeholder Register Artifact/Document Communication Management Initiation Output Identify StakeholdersStakeholder Register Artifact/Document Communication Management Planning Input Plan CommunicationsStakeholder Register Artifact/Document Communication Management Executing Input Manage Stakeholder ExpectationsStakeholder Register Artifact/Document Risk Management Planning Input Identify RisksStakeholder Registers Artifact/Document communication Management Initiation Output Identify StakeholdersStakeholder Registers Artifact/Document communication Management Planning Input Plan CommunicationsStatistical Sampling Technique Quality Management Planning T&T Plan QualityStatistical 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

Technique Risk Management Planning T&T Plan Risk ResponsesSWOT Analysis Technique Risk Management Planning T&T Identify RisksTeam Building Technique HR Management Executing T&T Develop Project Team

Team Performance Assessments Technique HR Management Executing Output Develop Project TeamTeam Performance Assets Artifact/Document HR Management Executing Input Manage Project Team

Teaming Agreements Artifact/Document Procurement Management Planning Input Plan ProcurementsTeaming Agreements Artifact/Document Procurement Management Executing Input Conduct Procurements

Technical Performance Measurements Technique Risk Management Monitoring & Controlling T&T Monitor & Control RisksTemplates Artifact/Document Time Management Planning T&T Define ActivitiesTemplates 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 CostsTraining Technique HR Management Executing T&T Develop Project Team

Validated changes Artifact/Document Quality Management Monitoring & Controlling Output Perform Quality ControlValidated Deliverables Result/Product Scope Management Monitoring & Controlling Input Verify ScopeValidated Deliverables Result/Product Quality Management Monitoring & Controlling Output Perform Quality Control

Variance & Trend Analysis Technique Risk Management Monitoring & Controlling T&T Monitor & Control RisksVariance Analysis Technique Scope Management Monitoring & Controlling T&T Control ScopeVariance Analysis Technique Communication Management Monitoring & Controlling T&T Report PerformanceVariance Analysis Technique Time Management Monitoring & Controlling T&T Control ScheduleVariance Analysis Technique Cost Management Monitoring & Controlling T&T Control Costs

Vendor Bid Analysis Technique Cost Management Planning T&T Estimate CostsVirtual Teams Technique HR Management Executing T&T Acquire Project Team

WBS Artifact/Document Scope Management Planning Output Create WBSWBS Dictionary Artifact/Document Scope Management Planning Output Create WBS

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

Work Performance Information Artifact/Document Project Integration Management Executing Output Direct and Manage Project ExecutionWork Performance Information Artifact/Document Project Integration Management Executing Input Perform Integrated Change ControlWork Performance Information Artifact/Document Scope Management Monitoring & Controlling Input Control ScopeWork Performance Information Artifact/Document Time Management Monitoring & Controlling Input Control ScheduleWork Performance Information Artifact/Document Cost Management Monitoring & Controlling Input Control CostsWork Performance Information Artifact/Document Quality Management Executing Input Perform Quality AssuranceWork Performance Information Artifact/Document Communication Management Monitoring & Controlling Input Report PerformanceWork Performance Information Artifact/Document Risk Management Monitoring & Controlling Input Monitor & Control RisksWork Performance Information Artifact/Document Procurement Management Monitoring & Controlling Input Administer Procurements

Work Performance Measurements Artifact/Document Scope Management Monitoring & Controlling Output Control ScopeWork Performance Measurements Artifact/Document Time Management Monitoring & Controlling Output Control ScheduleWork Performance Measurements Artifact/Document Cost Management Monitoring & Controlling Output Control CostsWork Performance Measurements Artifact/Document Quality Management Monitoring & Controlling Input Perform Quality ControlWork Performance Measurements Artifact/Document Communication Management Monitoring & Controlling Input Report Performance

Strategies for Positive Risks or Opportunities

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Totals

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Column A Column F Column G (empty)Accepted Deliverable

OutputVerify Scope

Accepted DeliverablesInput

Close Project or PhaseAcquisition

T&TAcquire Project Team

Activity AttributesInput

Develop ScheduleEstimate Activity DurationsEstimate Activity ResourcesSequence Activities

OutputDefine Activities

Activity Cost EstimateInput

Determine BudgetPlan ProcurementsPlan Risk management

OutputEstimate Costs

Activity Duration EstimatesInput

Develop ScheduleIdentify Risks

OutputEstimate Activity Durations

Activity ListInput

Develop ScheduleEstimate Activity DurationsEstimate Activity ResourcesSequence Activities

OutputDefine Activities

Activity Resource RequirementsInput

Develop HR PlanDevelop ScheduleEstimate Activity DurationsPlan Procurements

OutputEstimate Activity Resources

Additional Quality Planning ToolsT&T

Plan QualityAdjusting Leads and Lags

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T&TControl Schedule

AdvertisingT&T

Conduct ProcurementsAlternative Analysis

T&TEstimate Activity Resources

Alternative IdentificationT&T

Define ScopeAnalogous Estimating

T&TEstimate Activity Durations

Applying Leads and LagsT&T

Develop ScheduleSequence Activities

Approved Change RequestsInput

Administer ProcurementsDirect and Manage Project ExecutionPerform Quality Control

Approved Change Requests ReviewT&T

Perform Quality ControlAssumptions Analysis

T&TIdentify Risks

Basis of EstimatesInput

Determine BudgetOutput

Estimate CostsBenchmarking

T&TPlan Quality

Bidder ConferencesT&T

Conduct ProcurementsBottom-Up Estimating

T&TEstimate Activity Resources

Budget ForecastOutput

Control CostsBudget Forecasts

InputReport Performance

Business CaseInput

Create Project CharterCause and Effect Diagram

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T&TPerform Quality Control

Change Control MeetingsT&T

Change Control MeetingsChange Log

InputManage Stakeholder Expectations

Change Request Status UpdatesOutput

Monitor and Control Project WorkChange Requests

InputDirect and Manage Project ExecutionPerform Integrated Change Control

OutputAdminister ProcurementsConduct ProcurementsControl ScheduleControl ScopeDistribute InformationManage Project TeamMonitor & Control RisksPerform Quality AssurancePerform Quality ControlPlan ProcurementsReport PerformanceVerify Scope

Checklist AnalysisT&T

Identify RisksClaims Administration

T&TAdminister Procurements

Closed ProcurementsInput

Close ProcurementsCo-location

T&TDevelop Project Team

Communications Management PlanOutput

Plan CommunicationsCommunications Methods

T&TDistribute InformationManage Stakeholder ExpectationsPlan CommunicationsReport Performance

Communications ModelsT&T

Plan CommunicationsCommunications Requirements Analysis

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T&TPlan Communications

Communications TechnologyT&T

Plan CommunicationsConflict Management

T&TManage Project Team

Contingent Response StrategiesT&T

Plan Risk ResponsesContract

InputCreate Project Charter

Contract Change Control SystemT&T

Administer ProcurementsContract Types

T&TPlan Procurements

ContractsInput

Determine BudgetControl Charts

T&TPerform Quality ControlPlan Quality

Cost AggregationT&T

Determine BudgetCost Management Plan

InputIdentify RisksPerform Quantitative Risk ManagementPlan Risk management

Cost of QualityT&T

Estimate CostsPlan Quality

Cost Performance BaselineInput

Plan ProcurementsPlan Quality

OutputDetermine Budget

Cost-Benefit AnalysisT&T

Plan QualityCritical Chain Method

T&TDevelop Schedule

Critical Path MethodT&T

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Develop ScheduleData Gathering & Representative Techniques

T&TPerform Quantitative Risk Management

DecompositionT&T

Create WBSDeliverable

OutputDirect and Manage Project Execution

Dependency DeterminationT&T

Sequence ActivitiesDesign of Experiments

T&TPlan Quality

Diagramming TechniquesT&T

Identify RisksDocumentation Reviews

T&TIdentify Risks

Earned Value ManagementT&T

Control CostsEnterprise Environmental Factors

InputAcquire Project TeamCreate Project CharterDefine ActivitiesDevelop HR PlanDevelop Project Management PlanDevelop Project TeamDevelop ScheduleDirect and Manage Project ExecutionEstimate Activity DurationsEstimate Activity ResourcesEstimate CostsIdentify RisksIdentify StakeholdersMonitor and Control Project WorkPerform Integrated Change ControlPlan CommunicationsPlan ProcurementsPlan QualityPlan Risk management

Enterprise Environmental Factors UpdatesOutput

Develop Project TeamManage Project Team

Expert JudgmentT&T

Close Project or Phase

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Conduct ProcurementsCreate Project CharterDefine ActivitiesDefine ScopeDetermine BudgetDevelop Project Management PlanDirect and Manage Project ExecutionEstimate Activity DurationsEstimate Activity ResourcesEstimate CostsIdentify RisksIdentify StakeholdersMonitor and Control Project WorkPerform Integrated Change ControlPerform Qualitative Risk ManagementPerform Quantitative Risk ManagementPlan ProcurementsPlan Risk Responses

Facilitated WorkshopsT&T

Collect RequirementsDefine Scope

Final Product, Service, or Result TransitionOutput

Close Project or PhaseFlow Charting

T&TPerform Quality ControlPlan Quality

Focus GroupsT&T

Collect RequirementsForecasting

T&TControl CostsReport Performance

Funding Limit ReconciliationT&T

Determine BudgetGround Rules

T&TDevelop Project Team

Group Decision making TechniquesT&T

Collect RequirementsHistogram

T&TPerform Quality Control

Historical RelationshipsT&T

Determine BudgetHR Plan

Input

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Estimate CostsOutput

Develop HR PlanIndependent Estimates

T&TConduct Procurements

Information Distribution ToolsT&T

Distribute InformationInformation Gathering Techniques

T&TIdentify Risks

InspectionT&T

Perform Quality ControlVerify Scope

Inspections & AuditsT&T

Administer ProcurementsInternet Search

T&TConduct Procurements

Interpersonal SkillsT&T

Develop Project TeamManage Project TeamManage Stakeholder Expectations

InterviewsT&T

Collect RequirementsIssue Log

InputManage Stakeholder Expectations

T&TManage Project Team

Make or Buy AnalysisT&T

Plan ProcurementsMake or Buy Decisions

InputConduct Procurements

OutputPlan Procurements

Management SkillsT&T

Manage Stakeholder ExpectationsMilestone List

InputSequence Activities

OutputDefine Activities

Negotiated SettlementsT&T

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Close ProcurementsNegotiation

T&TAcquire Project Team

NetworkingT&T

Develop HR PlanObservations

T&TCollect Requirements

Organization Charts &Position DescriptionsT&T

Develop HR PlanOrganizational Process Assets

InputAcquire Project TeamConduct ProcurementsControl CostsControl ScheduleControl ScopeCreate Project CharterCreate WBSDefine ActivitiesDefine ScopeDetermine BudgetDevelop HR PlanDevelop Project Management PlanDevelop ScheduleDirect and Manage Project ExecutionDistribute InformationEstimate Activity DurationsEstimate Activity ResourcesEstimate CostsIdentify RisksIdentify StakeholdersManage Project TeamManage Stakeholder ExpectationsMonitor and Control Project WorkPerform Integrated Change ControlPerform Qualitative Risk ManagementPerform Quality ControlPerform Quantitative Risk ManagementPlan CommunicationsPlan ProcurementsPlan QualityPlan Risk managementReport PerformanceSequence Activities

Organizational Process Assets UpdatesOutput

Administer ProcurementsClose Project or PhaseControl Costs

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Control ScheduleControl ScopeDistribute InformationManage Project TeamManage Stakeholder ExpectationsMonitor & Control RisksMonitor and Control Project WorkPerform Quality Control

Organizational TheoryT&T

Develop HR PlanOutputs from Planning Process

InputDevelop Project Management Plan

Parametric EstimatingT&T

Estimate Activity DurationsPareto Chart

T&TPerform Quality Control

Payment SystemsT&T

Administer ProcurementsPerformance Reporting

T&TAdminister Procurements

Performance ReportsInput

Administer ProcurementsDistribute InformationManage Project TeamMonitor & Control RisksMonitor and Control Project Work

OutputReport Performance

Performance ReviewsT&T

Administer ProcurementsControl CostsControl Schedule

Plan Quality and Perform Quality Control tools and techniquesT&T

Perform Quality AssurancePre-assignment

T&TAcquire Project Team

Precedence Diagramming MethodT&T

Sequence ActivitiesProbability & Impact Assessment

T&TPerform Qualitative Risk Management

Process Analysis

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T&TPerform Quality Assurance

Process Improvement PlanOutput

Plan QualityProcurement Audits

T&TClose Procurements

Procurement Contract AwardOutput

Conduct ProcurementsProcurement Documentation

InputClose Procurements

OutputAdminister Procurements

Procurement DocumentsInput

Administer ProcurementsConduct ProcurementsIdentify Stakeholders

OutputPlan Procurements

Procurement Management PlanOutput

Plan ProcurementsProcurement Negotiations

T&TConduct Procurements

Procurement Performance ReviewsT&T

Administer ProcurementsProcurement Statement of Work

OutputPlan Procurements

Product AnalysisT&T

Define ScopeProject Charter

InputCollect RequirementsDefine ScopeDevelop Project Management Plan

OutputCreate Project Charter

Project Document UpdatesOutput

Collect RequirementsConduct ProcurementsControl CostsControl ScopeDefine ScopeDetermine Budget

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Develop ScheduleDirect and Manage Project ExecutionEstimate Activity DurationsEstimate Activity ResourcesEstimate CostsManage Stakeholder ExpectationsMonitor & Control RisksMonitor and Control Project WorkMonitor and Control SchedulePerform Integrated Change ControlPerform Quality AssurancePerform Quality ControlPlan CommunicationsPlan QualityPlan Risk ResponsesSequence ActivitiesVerify Scope

Project DocumentsInput

Conduct ProcurementsIdentify Risks

Project Funding RequirementsInput

Control CostsOutput

Determine BudgetProject Management Estimating Software

T&TEstimate Costs

Project Management Information SystemT&T

Direct and Manage Project ExecutionProject Management Plan

InputAcquire Project TeamAdminister ProcurementsClose ProcurementsClose Project or PhaseConduct ProcurementsControl CostsControl ScheduleControl ScopeDevelop Project TeamDirect and Manage Project ExecutionDistribute InformationManage Project TeamManage Stakeholder ExpectationsMonitor & Control RisksPerform Integrated Change ControlPerform Quality AssurancePerform Quality ControlReport PerformanceVerify Scope

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OutputDevelop Project Management Plan

Project Management Plan UpdatesInput

Monitor and Control Project WorkOutput

Acquire Project TeamAdminister ProcurementsClose Project or PhaseConduct ProcurementsControl CostsControl ScheduleControl ScopeDirect and Manage Project ExecutionManage Project TeamManage Stakeholder ExpectationsMonitor & Control RisksMonitor and Control Project WorkPerform Integrated Change ControlPerform Quality AssurancePerform Quality ControlPlan Risk Responses

Project Management SoftwareT&T

Control CostsControl ScheduleEstimate Activity Resources

Project Performance AppraisalsT&T

Manage Project TeamProject Schedule

InputControl ScheduleDetermine BudgetEstimate CostsPlan Procurements

OutputDevelop Schedule

Project Schedule Network DiagramsOutput

Sequence ActivitiesProject Scope Management

InputPlan Risk management

Project Scope StatementInput

Create WBSDevelop ScheduleEstimate Activity DurationsPerform Qualitative Risk ManagementSequence Activities

OutputDefine Scope

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Project Staff AssignmentsInput

Develop Project TeamOutput

Acquire Project TeamProject Statement of Work

InputCreate Project Charter

Proposal Evaluation TechniquesT&T

Conduct ProcurementsProprietary Quality Management methodology

T&TPlan Quality

PrototypesT&T

Collect RequirementsPublished Estimating Data

T&TEstimate Activity Resources

Qualified Seller ListInput

Conduct ProcurementsQuality Audits

T&TPerform Quality Assurance

Quality ChecklistsInput

Perform Quality ControlOutput

Plan QualityQuality Control Measurements

InputPerform Quality Assurance

OutputPerform Quality Control

Quality Management PlanInput

Identify RisksOutput

Plan QualityQuality Metrics

InputPerform Quality AssurancePerform Quality Control

OutputPlan Quality

Quantitative Risk Analysis & Modeling TechniquesT&T

Perform Quantitative Risk ManagementQuestionnaires and Surveys

T&TCollect Requirements

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Recognition & RewardsT&T

Develop Project TeamRecords Management System

T&TAdminister ProcurementsClose Procurements

Reporting SystemsT&T

Report PerformanceRequirements Documentation

InputControl ScopeCreate WBSDefine ScopePlan ProcurementsVerify Scope

OutputCollect Requirements

Requirements Management PlanOutput

Collect RequirementsRequirements Traceability Matrix

InputControl ScopeVerify Scope

OutputCollect Requirements

Reserve AnalysisT&T

Determine BudgetEstimate Activity DurationsEstimate CostsMonitor & Control Risks

Resource Breakdown StructureOutput

Estimate Activity ResourcesResource Calendars

InputDetermine BudgetDevelop Project TeamDevelop ScheduleEstimate Activity DurationsEstimate Activity Resources

OutputAcquire Project TeamConduct Procurements

Resource LevelingT&T

Control ScheduleDevelop Schedule

Risk AssessmentsT&T

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Monitor & Control RisksRisk Audits

T&TMonitor & Control Risks

Risk CategorizationT&T

Perform Qualitative Risk ManagementRisk Data Quality Assessment

T&TPerform Qualitative Risk Management

Risk Management PlanInput

Identify RisksPerform Qualitative Risk ManagementPerform Quantitative Risk ManagementPlan Risk Responses

OutputPlan Risk management

Risk Probability & Impact AssessmentT&T

Perform Qualitative Risk ManagementRisk Register

InputEstimate CostsMonitor & Control RisksPerform Qualitative Risk ManagementPerform Quantitative Risk ManagementPlan ProcurementsPlan QualityPlan Risk Responses

OutputIdentify Risks

Risk Register UpdatesOutput

Monitor & Control RisksPerform Qualitative Risk ManagementPerform Quantitative Risk ManagementPlan Risk Responses

Risk Related Contract DecisionsInput

Plan ProcurementsOutput

Plan Risk ResponsesRisk urgency Assessment

T&TPerform Qualitative Risk Management

Rolling Way PlanningT&T

Define ActivitiesRun Chart

T&TPerform Quality Control

Scatter Diagram

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T&TPerform Quality Control

Schedule BaselineOutput

Develop ScheduleSchedule Compression

T&TControl ScheduleDevelop Schedule

Schedule DataOutput

Develop ScheduleSchedule Management Plan

InputIdentify RisksPerform Quantitative Risk ManagementPlan Risk management

Schedule Network AnalysisT&T

Develop ScheduleSchedule Network Templates

T&TSequence Activities

Scheduling ToolT&T

Control ScheduleDevelop Schedule

Scope BaselineInput

Define ActivitiesDetermine BudgetEstimate CostsIdentify RisksPlan ProcurementsPlan Quality

OutputCreate WBS

Selected SellersOutput

Conduct ProcurementsSeller Proposals

InputConduct Procurements

Source Selection CriteriaInput

Conduct ProcurementsOutput

Plan ProcurementsStakeholder Analysis

T&TIdentify Stakeholders

Stakeholder Management StrategyInput

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Manage Stakeholder ExpectationsPlan Communications

OutputIdentify Stakeholders

Stakeholder RegisterInput

Collect RequirementsIdentify RisksManage Stakeholder ExpectationsPlan CommunicationsPlan Quality

OutputIdentify Stakeholders

Stakeholder RegistersInput

Plan CommunicationsOutput

Identify StakeholdersStatistical Sampling

T&TPerform Quality ControlPlan Quality

Status MeetingsT&T

Monitor & Control RisksStrategies for Negative Risks or Threats

T&TPlan Risk Responses

Strategies for Positive Risks or OpportunitiesT&T

Plan Risk ResponsesSWOT Analysis

T&TIdentify Risks

Team BuildingT&T

Develop Project TeamTeam Performance Assessments

OutputDevelop Project Team

Team Performance AssetsInput

Manage Project TeamTeaming Agreements

InputConduct ProcurementsPlan Procurements

Technical Performance MeasurementsT&T

Monitor & Control RisksTemplates

T&TDefine Activities

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Sequence ActivitiesThree-Point Estimates

T&TEstimate Activity Durations

TitleCAT

ActivityTo Complete Performance Index TCPI

T&TControl Costs

TrainingT&T

Develop Project TeamValidated changes

OutputPerform Quality Control

Validated DeliverablesInput

Verify ScopeOutput

Perform Quality ControlVariance & Trend Analysis

T&TMonitor & Control Risks

Variance AnalysisT&T

Control CostsControl ScheduleControl ScopeReport Performance

Vendor Bid AnalysisT&T

Estimate CostsVirtual Teams

T&TAcquire Project Team

WBSOutput

Create WBSWBS Dictionary

OutputCreate WBS

What-If Scenario AnalysisT&T

Control ScheduleDevelop Schedule

Work Performance InformationInput

Administer ProcurementsControl CostsControl ScheduleControl ScopeMonitor & Control Risks

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Perform Integrated Change ControlPerform Quality AssuranceReport Performance

OutputDirect and Manage Project Execution

Work Performance MeasurementsInput

Perform Quality ControlReport Performance

OutputControl CostsControl ScheduleControl Scope

Total Result

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Close Project or Phase

Acquire Project Team

Estimate Activity DurationsEstimate Activity Resources

Plan Risk management

Estimate Activity Durations

Estimate Activity DurationsEstimate Activity Resources

Estimate Activity Durations

Estimate Activity Resources

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Conduct Procurements

Estimate Activity Resources

Estimate Activity Durations

Administer ProcurementsDirect and Manage Project ExecutionPerform Quality Control

Perform Quality Control

Conduct Procurements

Estimate Activity Resources

Create Project Charter

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Perform Quality Control

Change Control Meetings

Manage Stakeholder Expectations

Monitor and Control Project Work

Direct and Manage Project ExecutionPerform Integrated Change Control

Administer ProcurementsConduct Procurements

Distribute InformationManage Project TeamMonitor & Control RisksPerform Quality AssurancePerform Quality Control

Administer Procurements

Develop Project Team

Plan Communications

Distribute InformationManage Stakeholder ExpectationsPlan Communications

Plan Communications

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Plan Communications

Plan Communications

Manage Project Team

Plan Risk Responses

Create Project Charter

Administer Procurements

Perform Quality Control

Perform Quantitative Risk ManagementPlan Risk management

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Perform Quantitative Risk Management

Direct and Manage Project Execution

Acquire Project TeamCreate Project Charter

Develop Project Management PlanDevelop Project Team

Direct and Manage Project ExecutionEstimate Activity DurationsEstimate Activity Resources

Monitor and Control Project WorkPerform Integrated Change ControlPlan Communications

Plan Risk management

Develop Project TeamManage Project Team

Close Project or Phase

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Conduct ProcurementsCreate Project Charter

Develop Project Management PlanDirect and Manage Project ExecutionEstimate Activity DurationsEstimate Activity Resources

Monitor and Control Project WorkPerform Integrated Change ControlPerform Qualitative Risk ManagementPerform Quantitative Risk Management

Plan Risk Responses

Collect Requirements

Close Project or Phase

Perform Quality Control

Collect Requirements

Develop Project Team

Collect Requirements

Perform Quality Control

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Conduct Procurements

Distribute Information

Perform Quality Control

Administer Procurements

Conduct Procurements

Develop Project TeamManage Project TeamManage Stakeholder Expectations

Collect Requirements

Manage Stakeholder Expectations

Manage Project Team

Conduct Procurements

Manage Stakeholder Expectations

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Acquire Project Team

Collect Requirements

Acquire Project TeamConduct Procurements

Create Project Charter

Develop Project Management Plan

Direct and Manage Project ExecutionDistribute InformationEstimate Activity DurationsEstimate Activity Resources

Manage Project TeamManage Stakeholder ExpectationsMonitor and Control Project WorkPerform Integrated Change ControlPerform Qualitative Risk ManagementPerform Quality ControlPerform Quantitative Risk ManagementPlan Communications

Plan Risk management

Administer ProcurementsClose Project or Phase

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Distribute InformationManage Project TeamManage Stakeholder ExpectationsMonitor & Control RisksMonitor and Control Project WorkPerform Quality Control

Develop Project Management Plan

Estimate Activity Durations

Perform Quality Control

Administer Procurements

Administer Procurements

Administer ProcurementsDistribute InformationManage Project TeamMonitor & Control RisksMonitor and Control Project Work

Administer Procurements

Perform Quality Assurance

Acquire Project Team

Perform Qualitative Risk Management

Page 41: Midi's Free ITTO Spreadsheet

Free alphabetical Listing of all the ITTO's Property of www.thepreparedpm.com

Perform Quality Assurance

Conduct Procurements

Administer Procurements

Administer ProcurementsConduct Procurements

Conduct Procurements

Administer Procurements

Collect Requirements

Develop Project Management Plan

Create Project Charter

Collect RequirementsConduct Procurements

Page 42: Midi's Free ITTO Spreadsheet

Free alphabetical Listing of all the ITTO's Property of www.thepreparedpm.com

Direct and Manage Project ExecutionEstimate Activity DurationsEstimate Activity Resources

Manage Stakeholder ExpectationsMonitor & Control RisksMonitor and Control Project WorkMonitor and Control SchedulePerform Integrated Change ControlPerform Quality AssurancePerform Quality ControlPlan Communications

Plan Risk Responses

Conduct Procurements

Direct and Manage Project Execution

Acquire Project TeamAdminister Procurements

Close Project or PhaseConduct Procurements

Develop Project TeamDirect and Manage Project ExecutionDistribute InformationManage Project TeamManage Stakeholder ExpectationsMonitor & Control RisksPerform Integrated Change ControlPerform Quality AssurancePerform Quality Control

Page 43: Midi's Free ITTO Spreadsheet

Free alphabetical Listing of all the ITTO's Property of www.thepreparedpm.com

Develop Project Management Plan

Monitor and Control Project Work

Acquire Project TeamAdminister ProcurementsClose Project or PhaseConduct Procurements

Direct and Manage Project ExecutionManage Project TeamManage Stakeholder ExpectationsMonitor & Control RisksMonitor and Control Project WorkPerform Integrated Change ControlPerform Quality AssurancePerform Quality ControlPlan Risk Responses

Estimate Activity Resources

Manage Project Team

Plan Risk management

Estimate Activity DurationsPerform Qualitative Risk Management

Page 44: Midi's Free ITTO Spreadsheet

Free alphabetical Listing of all the ITTO's Property of www.thepreparedpm.com

Develop Project Team

Acquire Project Team

Create Project Charter

Conduct Procurements

Collect Requirements

Estimate Activity Resources

Conduct Procurements

Perform Quality Assurance

Perform Quality Control

Perform Quality Assurance

Perform Quality Control

Perform Quality AssurancePerform Quality Control

Perform Quantitative Risk Management

Collect Requirements

Page 45: Midi's Free ITTO Spreadsheet

Free alphabetical Listing of all the ITTO's Property of www.thepreparedpm.com

Develop Project Team

Administer Procurements

Collect Requirements

Collect Requirements

Collect Requirements

Estimate Activity Durations

Monitor & Control Risks

Estimate Activity Resources

Develop Project Team

Estimate Activity DurationsEstimate Activity Resources

Acquire Project TeamConduct Procurements

Page 46: Midi's Free ITTO Spreadsheet

Free alphabetical Listing of all the ITTO's Property of www.thepreparedpm.com

Monitor & Control Risks

Monitor & Control Risks

Perform Qualitative Risk Management

Perform Qualitative Risk Management

Perform Qualitative Risk ManagementPerform Quantitative Risk ManagementPlan Risk Responses

Plan Risk management

Perform Qualitative Risk Management

Monitor & Control RisksPerform Qualitative Risk ManagementPerform Quantitative Risk Management

Plan Risk Responses

Monitor & Control RisksPerform Qualitative Risk ManagementPerform Quantitative Risk ManagementPlan Risk Responses

Plan Risk Responses

Perform Qualitative Risk Management

Perform Quality Control

Page 47: Midi's Free ITTO Spreadsheet

Free alphabetical Listing of all the ITTO's Property of www.thepreparedpm.com

Perform Quality Control

Perform Quantitative Risk ManagementPlan Risk management

Conduct Procurements

Conduct Procurements

Conduct Procurements

Page 48: Midi's Free ITTO Spreadsheet

Free alphabetical Listing of all the ITTO's Property of www.thepreparedpm.com

Manage Stakeholder ExpectationsPlan Communications

Collect Requirements

Manage Stakeholder ExpectationsPlan Communications

Plan Communications

Perform Quality Control

Monitor & Control Risks

Plan Risk Responses

Plan Risk Responses

Develop Project Team

Develop Project Team

Manage Project Team

Conduct Procurements

Monitor & Control Risks

Page 49: Midi's Free ITTO Spreadsheet

Free alphabetical Listing of all the ITTO's Property of www.thepreparedpm.com

Estimate Activity Durations

Develop Project Team

Perform Quality Control

Perform Quality Control

Monitor & Control Risks

Acquire Project Team

Administer Procurements

Monitor & Control Risks

Page 50: Midi's Free ITTO Spreadsheet

Free alphabetical Listing of all the ITTO's Property of www.thepreparedpm.com

Perform Integrated Change ControlPerform Quality Assurance

Direct and Manage Project Execution

Perform Quality Control