Thursday, March 6, 2014


Rita's Process Chart

INITIATING
PLANNING(This is the only process group with a set order)
EXECUTING
MONITORING &CONTROLLING
CLOSING
Select project manager
Determine how you will plan for each knowledge area
Execute the work according to the PM plan
Take action to control the project
Confirm work is done to requirements
Determine company culture and existing systems
Determine detailed requirements
Produce product deliverables(Product Scope)
Measure performance against the performance measurements baseline
Complete procurement closure
Collect processes, procedures, and historical information
Create project scope statement
Gather work performance data
Measure performance against other metrics in the PM plan
Gain final acceptance of the product
Divide large projects into phases
Assess what to purchase and create procurement documents
Request changes
Analyze and evaluate performance
Complete financial closure
Understand the business case
Determine planning team
Implement only approved changes
Determine if variances warrant a corrective action or other change request
Hand off completed product
Uncover initial requirements, assumption, risks, constraints, and existing agreements
Create WBS and WBS dictionary
Follow processes
Influence the factors that cause changes
Solicit feedback from the customer about the project
Assess project and product feasibility within the given constraints
Create activity list
Determine whether processes are correct and effective(quality assurance)
Request changes
Complete final performance reporting
Create measurable objectives
Create network diagram
Perform quality audits
Perform integrated change control
Index and archive records
Develop project charter
Estimate resource requirements
Acquire final team
Approve or reject changes
Gather final lessons learned and update knowledge base
Identify stakeholders and determine their expectations, influence and impact
Estimate time and cost
Manage people
Update the PM plan and project documents


Determine critical path
Evaluate team and individual performance
Inform stakeholders of the results of change requests


Develop schedule
Hold team-buildings activities
Monitor stakeholder engagement


Develop budget
Give recognition and rewards
Manage configuration


Determine quality standards, processes and metric
Use issue logs
Create forecasts


create process improvement plan
Facilitate conflict resolution
Gain acceptance of interim deliverables from the customer


Determine all roles and responsiibilities
Release resources as work is completed
Perform quality control


Plan communications and stakeholder engagement
Send and receive information, and solicit feedback
Perform risk reassessments and audits


Perform risk identification, qualitative and quantitative risk analysis and risk response planning
Report on project performance
Manage reserves


go back- iterations
Manage stakeholder engagement and expectations
Control Procurement's


Finalize procurement documents
Hold meetings



Create change management plan
Select sellers



Finalize the "how to execute and control" parts of all management plans




Develop realistic and final PM plan and performance measurements baseline




Gain formal approval of the plan




Hold kickoff meeting





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