Pmbok 4 Project Management Process Groups and Knowledge Areas Mapping - Excel

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Pmbok 4 Project Management Process Groups and Knowledge Areas Mapping - Excel Powered By Docstoc
					                       Gestion de projets Akene inc.
                                794, rue Godin
                         Verdun (Quebec), H4H 2B5
                              Tél.: 514-915-1888


                           Info : bernard.batt@akene.ca



                           By : Bernard Batt, PM


                                Aide             Help




                                       Overview

                                       Mapping


       Mapping of the Project Management Processes to the

Project Management Process Groups and the Knowledge Areas



                                   Rev.: Feb 3, 2008




Réf.: A Guide to the Project Management Body of Knowledge (PMBOK Guide) Third Edition
                                  ISBN : 1-630699-45-X
                                 Comments / suggestions
      Id
                  Name / Phone                            Description
(comm. & sugg.)
By : Bernard Batt                                                                                                                 Gestion de projets Akene inc.
                                                                                                                                                 794, rue Godin
                                                                                                                                   Verdun (Quebec), H4H 2B5
                                                                                                                                            Tél.: 514-915-1888

                                                                                      Project Management


                                                    4. Project                            5. Project                               6. Project
                                            Integration Management                    Scope Management                         Time Management
Overview                               4.1 Develop Project Charter             5.1 Scope Planning                      6.1 Activity Definition
                                       4.2 Develop Preleminary Project         5.2 Scope Definition                    6.2 Activity Sequencing
                                           Scope Statement
                                       4.3 Develop Project Management          5.3 Create WBS                          6.3 Activity Ressource Estimating
Mapping                                    Plan
                               4       4.4 Direct and Manage Project     5     5.4 Scope Verification            6     6.4 Activity Duration Estimating
                                           Execution
                                       4.5 Monitor and Control Project         5.5 Scope Control                       6.5 Schedule Developpement
PG - Initiating                            Work
                                       4.6 Integrated Change Control                                                   6.6 Schedule Control
PG - Plannig                           4.7 Close Project


PG - Executin
                                                  7. Project                                8. Project                         9. Project
                                              Cost Management                         Quality Management              Human Ressource Management
PG - Monitoring                        7.1 Cost Estimating                     8.1 Quality Planning                    9.1   Human Ressource Planning
                                       7.2 Cost Budgeting                      8.2 Perform Quality Assurance           9.2   Acquire Project Team
                               7                                         8                                       9
PG - Closing                           7.3 Cost Control                        8.3 Perform Quality Control             9.3   Develop Project Team
                                                                                                                       9.4   Manage Project Team



                                              10. Project                                 11. Project                           12. Project
                                        Communication Management                       Risk Management                   Procurement Management
                                     10.1   Communication Planning            11.1   Risk Management Planning         12.1   Plan Purchase & Acquisition
       Reset
                               10    10.2   Information Distribution          11.2   Risk Identifiation               12.2   Plan Contracting
                                     10.3   Performance Reporting             11.3   Qualitative Risk Analyse         12.3   Request Seller Response
                                                                         11                                      12
                                     10.4   Manage Stakeholders               11.4   Quantitative Risk Analyse        12.4   Select Sellers
                                                                              11.5   Risk Response Planning           12.5   Contract Admnistration
                                                                              11.6   Risk Monitoring & Control        12.6   Contract Closure




813d5ae2-d26e-4bcd-9b47-29fca1dd1ca8.xls :Overview                             3                                                                 Rev.: Jan 28, 2008
By : Bernard Batt                                                                                                                        Gestion de projets Akene inc.
                                                                                                                                                        794, rue Godin
                                                                                                                                          Verdun (Quebec), H4H 2B5
                                                                                                                                                   Tél.: 514-915-1888

                               Knowledge area                                                               Project Management Process Groups
                          R       Process             Initiating Process Group          Planing Process Group     Executing Process Group

                           4                        4.1 - Develop Project charter   4.3 - Develop Project         4.4 - Direct & Manage Project
                               Project                                              Management Plan               Execution
                          4    Management           4.2 - Develop Preleminary
Overview                       Integration          Project Scope Statement

Mapping                    5                                                        5.1- Scope Planning
                            Project
                                                                                    5.2- Scope Definition
                          5 Scope
PG - Initiating                                                                     5.3- Create WBS
                            Management
PG - Plannig               6                                                        6.1- Activity Definition
                                                                                    6.2- Activity Sequencing
                                                                                    6.3- Activity Ressource
                            Project
PG - Executin                                                                       Estimating
                          6 Time
                                                                                    6.4- Activity Duration
                            Management
                                                                                    Estimating
                                                                                    6.5- Schedule Developpement
PG - Monitoring & Ctrl
                          7 Project                                                 7.1- Cost Estimating
PG - Closing              7 Cost                                                    7.2- Cost Budgeting
                            Management
                          8 Project                                                 8.1- Quality Planning         8.2- Perform Quality
                          8 Qualitry                                                                              Assurance
                            Management
                          9                                                         9.1- Human Ressource          9.2- Acquire Project Team
                            Project                                                 Planning
                          9 Human Ressource                                                                       9.3- Develop Project Team
                            Management

                          10                                                        10.1- Communication Planning 10.2- Information Distribution
                             Project
                          10 Communications
                             Management
                          11                                                        11.1- Risk Management
                                                                                    Planning

                              Project
                          11 Risk
813d5ae2-d26e-4bcd-9b47-29fca1dd1ca8.xls :Mapping                                   4                                                                 Rev.: Jan 28, 2008
                              Management
By : Bernard Batt                                                                                           Gestion de projets Akene inc.
                          11                                                                                               794, rue Godin
                                                                                                             Verdun (Quebec), H4H 2B5
                                                    11.2- Risk Identifiation                                          Tél.: 514-915-1888
                             Project                11.3- Qualitative Risk Analyse
                          11 Risk
                             Management             11.4- Quantitative Risk
                                                    Analyse
                                                    11.5- Risk Response Planning

                          12                        12.1- Plan Purchase &            12.3- Request Seller
                             Project                Acquisition                      Response
                          12 Procurement            12.2- Plan Contracting           12.4- Select Sellers
                             Management




813d5ae2-d26e-4bcd-9b47-29fca1dd1ca8.xls :Mapping   5                                                                    Rev.: Jan 28, 2008
           By : Bernard Batt                                              Gestion de projets Akene inc.
                                                                                         794, rue Godin
                                                                           Verdun (Quebec), H4H 2B5
                                                                                    Tél.: 514-915-1888

Process Groups
             Monitoring & Controlling         Closing Process Group
                    Process Group
           4.5 - Monitor & Control Project 4.7 - Close Project
           Work
           4.6 - Integrated Change
           Control

            5.4- Scope Verification
            5.5- Scope Control


            6.6- Schedule Control




            7.3- Cost Control


            8.3- Perform Quality Control


            9.4- Manage Project Team




            10.3- Performance Reporting

            10.4- Manage Stakeholders

            11.6- Risk Monitoring &
            Control


           813d5ae2-d26e-4bcd-9b47-29fca1dd1ca8.xls :Mapping          6                Rev.: Jan 28, 2008
By : Bernard Batt                                               Gestion de projets Akene inc.
                                                                               794, rue Godin
                                                                 Verdun (Quebec), H4H 2B5
                                                                          Tél.: 514-915-1888




12.5- Contract Admnistration       12.6- Contract Closure




813d5ae2-d26e-4bcd-9b47-29fca1dd1ca8.xls :Mapping           7                Rev.: Jan 28, 2008
By : Bernard Batt                                                                                                Gestion de projets Akene inc.
                                                                                                                                794, rue Godin
                                                                                                                  Verdun (Quebec), H4H 2B5
                                                                                                                           Tél.: 514-915-1888


                                                                        Initiating Process Group


Overview

Mapping                                                                                                                       PG-Planning

                                                              Developp                     Develop Preleminary
                                                            Project charter                   Project Scope
                                                                                                Statement
                                                             3.2.1.1 (4.1)                     3.2.1.2 (4.2)                  PG-Excuting




                                                                                                                              PG-Monitor&Ctrl




813d5ae2-d26e-4bcd-9b47-29fca1dd1ca8.xls :PGr-Initiationg                    8                                                Rev.: Jan 28, 2008
              By : Bernard Batt                                               Gestion de projets Akene inc.
                                                                                             794, rue Godin
                                                                               Verdun (Quebec), H4H 2B5
                                                                                        Tél.: 514-915-1888




PG-Planning




PG-Excuting




PG-Monitor&Ctrl




              813d5ae2-d26e-4bcd-9b47-29fca1dd1ca8.xls :PGr-Initiationg   9                Rev.: Jan 28, 2008
By : Bernard Batt                                                                                     Gestion de projets Akene inc.
                                                                                                                     794, rue Godin
                                                                                                       Verdun (Quebec), H4H 2B5
                                                                                                                Tél.: 514-915-1888


                                                                                            Planning Process Group

Overview
                                                        Develop Project    Scope planning                         Scope definition
Mapping                                                  Management
                                                              Plan
                                    PG - Initiating       3.2.2.1 (4.3)     3.2.2.2 (5.1)                            3.2.2.3 (5.2)




                                                                            Create WBS

                                                                                                                     Activity
                                                                            3.2.2.4 (5.3)                       Resource Estimating

                                                                                                                    3.2.2.10 (6.3)


                                                              Risk                                                 Cost Estimating
                                                         Management
                                                            Planning
                                                         3.2.2.15 (11.1)                                            3.2.2.11 (7.1)




                                                             Risk                                                  Cost Budgeting
                                                         Identification

                                                         3.2.2.16 (11.2)                                            3.2.2.13 (7.2)


                                                           Qualitatie                                             Quality Planning
                                                         Risk Analysis

                                                         3.2.2.18 (11.4)                                            3.2.2.12 (8.1)


                                                         Quantitative           Plan                              Human Resource
                                                         Risk Analysis      Purchases &                              Planning




813d5ae2-d26e-4bcd-9b47-29fca1dd1ca8.xls :PG-Planning                 10                                           Rev.: Jan 28, 2008
By : Bernard Batt                                                                            Gestion de projets Akene inc.
                                                                                                            794, rue Godin
                                                                                              Verdun (Quebec), H4H 2B5
                                                                                                       Tél.: 514-915-1888
                                                                            Acquisition
                                                        3.2.2.18 (11.4)    3.2.2.20 (12.1)                 3.2.2.13 (9.1)


                                                        Risk Response     Plan Contracting                Communication
                                                           Planning                                          Planing

                                                        3.2.2.19 (11.5)    3.2.2.21 (12.2)                 3.2.2.14 (10.1)




813d5ae2-d26e-4bcd-9b47-29fca1dd1ca8.xls :PG-Planning                11                                   Rev.: Jan 28, 2008
            By : Bernard Batt                                                              Gestion de projets Akene inc.
                                                                                                          794, rue Godin
                                                                                            Verdun (Quebec), H4H 2B5
                                                                                                     Tél.: 514-915-1888


ss Group


    Scope definition


      3.2.2.3 (5.2)                                                      PG-Monitor&Ctrl




       Activity                                    Activity definition
  Resource Estimating

     3.2.2.10 (6.3)                                   3.2.2.5 (6.1)


    Cost Estimating                                Activity duration
                                                     Estimating

     3.2.2.11 (7.1)                                   3.2.2.8 (6.4)




    Cost Budgeting


     3.2.2.13 (7.2)


   Quality Planning


     3.2.2.12 (8.1)


   Human Resource                                      Activity
      Planning                                        Sequencing




            813d5ae2-d26e-4bcd-9b47-29fca1dd1ca8.xls :PG-Planning          12                           Rev.: Jan 28, 2008
        By : Bernard Batt                                                        Gestion de projets Akene inc.
                                                                                                794, rue Godin
                                                                                  Verdun (Quebec), H4H 2B5
                                                                                           Tél.: 514-915-1888
                                                                  PG-Executing
 3.2.2.13 (9.1)                                   3.2.2.6 (6.2)


Communication
   Planing
                                                                  PG-Closing
3.2.2.14 (10.1)                                   Schedule
                                                Developpement

                                                  3.2.2.9 (6.5)




        813d5ae2-d26e-4bcd-9b47-29fca1dd1ca8.xls :PG-Planning       13                        Rev.: Jan 28, 2008
By : Bernard Batt                                                                                     Gestion de projets Akene inc.
                                                                                                                     794, rue Godin
                                                                                                       Verdun (Quebec), H4H 2B5
                                                                                                                Tél.: 514-915-1888


                                                                            Executing Process Group

Overview
                                                         Direct & Manage              Perform
Mapping                                                       Project            Quality Assurance
                                                             Execution
                                   PG - Initiating          3.2.3.1 (4.4)           3.2.3.2 (8.2)




                                                                                     Acquire
                                                                                   Project Team

                                    PG - Planning                                   3.2.2.4 (9.2)




                                                                                     Develop                         Information
                                                                                   Project Team                      distribution

                                                                                    3.2.3.4 (9.3)                   3.2.3.5 (10.2)




                                                                                  Request Seller                    Select Sellers
                                                                                   Responses

                                                                                    3.2.3.6 (12.3                   3.2.3.7 (12.4)




813d5ae2-d26e-4bcd-9b47-29fca1dd1ca8.xls :PG-Executing                14                                           Rev.: Jan 28, 2008
       By : Bernard Batt                                                Gestion de projets Akene inc.
                                                                                       794, rue Godin
                                                                         Verdun (Quebec), H4H 2B5
                                                                                  Tél.: 514-915-1888




                                               PG - Monitor&Ctrl




                                               PG - Closing




 Information
 distribution

3.2.3.5 (10.2)




Select Sellers


3.2.3.7 (12.4)




       813d5ae2-d26e-4bcd-9b47-29fca1dd1ca8.xls :PG-Executing      15                Rev.: Jan 28, 2008
By : Bernard Batt                                                                                                Gestion de projets Akene inc.
                                                                                                                                794, rue Godin
                                                                                                                  Verdun (Quebec), H4H 2B5
                                                                                                                           Tél.: 514-915-1888


                                                                                Monitoring & Controlling Process Group

Overview
                                                                                                 Scope
Mapping                                                                                        Verification

                                                                                               3.2.4.3 (5.4)
                                    PG - Initiating                                                                            Scope control


                                                                                                                                3.2.4.4 (5.5)
                                                                                                Schedule
                                                                                                 Control

                                                          Monitor and Control                  3.2.4.5 (6.6)
                                                            Project Work                                                           Cost
                                                                                                                                  Control
                                                              3.2.4.1 (4.5)
                                                                                                                                3.2.4.6 (7.3)
                                                                                             Perform quality
                                                                                                 Control

                                                                                               3.2.4.7 (8.3)
                                                              Integreted                                                      Manage Project
                                    PG - Planning           Change Control                                                        Team

                                                              3.2.4.1 (4.6)                                                     3.2.4.8 (9.4)
                                                                                              Performance
                                                                                               Reporting

                                                                                              3.2.4.9 (10.3)
                                                                                                                                  Manage
                                                                                                                               Stakeholders

                                                                                                                               3.2.4.10 (10.4)
                                                                                             Risk Monitoring
                                                                                               and Control

                                   PG - Executing                                             3.2.4.11 (11.6)



813d5ae2-d26e-4bcd-9b47-29fca1dd1ca8.xls :PG-Monit-Ctrl                   16                                                  Rev.: Jan 28, 2008
By : Bernard Batt                                              Gestion de projets Akene inc.
                                                                              794, rue Godin
                                                                Verdun (Quebec), H4H 2B5
                                                                         Tél.: 514-915-1888
                                                                                Contract
                                                                             Administration

                                                                             3.2.4.12 (12.5)




813d5ae2-d26e-4bcd-9b47-29fca1dd1ca8.xls :PG-Monit-Ctrl   17                Rev.: Jan 28, 2008
        By : Bernard Batt                                              Gestion de projets Akene inc.
                                                                                      794, rue Godin
                                                                        Verdun (Quebec), H4H 2B5
                                                                                 Tél.: 514-915-1888




Scope control                                    PG - Closing


  3.2.4.4 (5.5)




     Cost
    Control

  3.2.4.6 (7.3)




Manage Project
    Team

  3.2.4.8 (9.4)




    Manage
 Stakeholders

 3.2.4.10 (10.4)




        813d5ae2-d26e-4bcd-9b47-29fca1dd1ca8.xls :PG-Monit-Ctrl   18                Rev.: Jan 28, 2008
       By : Bernard Batt                                              Gestion de projets Akene inc.
                                                                                     794, rue Godin
                                                                       Verdun (Quebec), H4H 2B5
                                                                                Tél.: 514-915-1888
  Contract
Administration

3.2.4.12 (12.5)




       813d5ae2-d26e-4bcd-9b47-29fca1dd1ca8.xls :PG-Monit-Ctrl   19                Rev.: Jan 28, 2008
By : Bernard Batt                                                                                       Gestion de projets Akene inc.
                                                                                                                       794, rue Godin
                                                                                                         Verdun (Quebec), H4H 2B5
                                                                                                                  Tél.: 514-915-1888


                                                                   Closing Process Group

Overview
                                   PG - Planning
Mapping

                                                          Close                            Contract
                                                         Project                           Closure

                                  PG - Executing       3.2.5.1 (4.7)                   3.2.5.2 (12.6)




                                PG - Monit.&Ctrl




813d5ae2-d26e-4bcd-9b47-29fca1dd1ca8.xls :PG-Closing               20                                                Rev.: Jan 28, 2008
By : Bernard Batt                                                                                                                Gestion de projets Akene inc.
                                                                                                                                                794, rue Godin
                                                                                                                                  Verdun (Quebec), H4H 2B5
                                                                                                                                           Tél.: 514-915-1888




                                                                                4.1 - Project charter

        Overview                                         Inputs                    Tools & Techniques                   Inputs
                                              1 Project charter                 1 Project Selection Method   1 Project charter
                                              2 Project Statement of Work       2 Project management
        Mapping                                                                   methodology
                                              3 Enterprise Environmental        3 Project management
                                                factors                           Information system
                                              4 Organizational Process assets   4 Expert judgement
        PG - Initiating

        PG - Plannig

        PG - Executin

        PG - Monitoring & Ctrl

        PG - Closing




813d5ae2-d26e-4bcd-9b47-29fca1dd1ca8.xls :41_PC                                       21                                                      Rev.: Jan 28, 2008
By : Bernard Batt                                                                                                              Gestion de projets Akene inc.
                                                                                                                                              794, rue Godin
                                                                                                                                Verdun (Quebec), H4H 2B5
                                                                                                                                         Tél.: 514-915-1888




                                                                             4.2 - Project Scope Statement

                                                          Inputs                   Tools & Techniques                   Inputs
                                               1 Project charter                 1 Project management        1 Preliminary project scope
        Overview                                                                   methodology                 statement
                                               2 Project Statement of Work       2 Project management
                                                                                   Information system
                                               3 Enterprise Environmental        3 Expert judgement
        Mapping                                  factors
                                               4 Organizational Process assets

        PG - Initiating

        PG - Plannig

        PG - Executin

        PG - Monitoring & Ctrl

        PG - Closing




813d5ae2-d26e-4bcd-9b47-29fca1dd1ca8.xls :42_PSS                                  22                                                        Rev.: Jan 28, 2008
By : Bernard Batt                                                                                                               Gestion de projets Akene inc.
                                                                                                                                               794, rue Godin
                                                                                                                                 Verdun (Quebec), H4H 2B5
                                                                                                                                          Tél.: 514-915-1888




                                                                                4.3 - Project Management Plan

                                                             Inputs                   Tools & Techniques                  Inputs
                                                  1 Preliminary project scope       1 Project management        1 Project management plan
        Overview                                    statement                         methodology
                                                  2 Project management              2 Project management
                                                    processes                         Information system
                                                  3 Enterprise Environmental        3 Expert judgement
        Mapping                                     factors
                                                  4 Organizational Process assets

        PG - Initiating

        PG - Plannig

        PG - Executin

        PG - Monitoring & Ctrl

        PG - Closing




813d5ae2-d26e-4bcd-9b47-29fca1dd1ca8.xls :43_MP                                      23                                                      Rev.: Jan 28, 2008
By : Bernard Batt                                                                                                            Gestion de projets Akene inc.
                                                                                                                                            794, rue Godin
                                                                                                                              Verdun (Quebec), H4H 2B5
                                                                                                                                       Tél.: 514-915-1888




                                                                         4.4 - Direct & Manage Project Execution

                                                         Inputs                     Tools & Techniques                 Inputs
                                              1 Project management plan           1 Project management      1 Deliverables
        Overview                                                                    methodology
                                              2 Approved corrective actions       2 Project management      2 Requested changes
                                                                                    Information system
                                              3 Approved preventive actions                                 3 Implemented change requests
        Mapping
                                              4 Approved change requests                                    4 Implemented corrective
                                                                                                              actions
                                              5 Approved defect repair                                      5 Implemented preventive
        PG - Initiating                                                                                       actions
                                              6 Validated defect repair                                     6 Implemented defect repair
                                              7 Administrative closure proc                                 7 Work performance information
        PG - Plannig

        PG - Executin

        PG - Monitoring & Ctrl

        PG - Closing




813d5ae2-d26e-4bcd-9b47-29fca1dd1ca8.xls :44_DMPE                                  24                                                        Rev.: Jan 28, 2008
By : Bernard Batt                                                                                                            Gestion de projets Akene inc.
                                                                                                                                            794, rue Godin
                                                                                                                              Verdun (Quebec), H4H 2B5
                                                                                                                                       Tél.: 514-915-1888




                                                                          4.5 - Monitor & Control Project Work

                                                        Inputs                      Tools & Techniques                 Inputs
                                              1 Project management plan          1 Project management        1 Recommended corrective
       Overview                                                                    methodology                 actions
                                              2 Work performance information     2 Project management        2 Recommended preventive
                                                                                   Information system          actions
       Mapping                                3 Rejected change requests         3 Earned value management   3 Forecast
                                                                                 4 Expert judgement          4 Recommended defect repair
       PG - Initiating                                                                                       5 Requested changes

       PG - Plannig

       PG - Executin

       PG - Monitoring & Ctrl

       PG - Closing




813d5ae2-d26e-4bcd-9b47-29fca1dd1ca8.xls :45_MCPW                                 25                                                       Rev.: Jan 28, 2008
By : Bernard Batt                                                                                                                Gestion de projets Akene inc.
                                                                                                                                                794, rue Godin
                                                                                                                                  Verdun (Quebec), H4H 2B5
                                                                                                                                           Tél.: 514-915-1888




                                                                             4.6 - Integrated change Control

                                                         Inputs                     Tools & Techniques                    Inputs
                                               1 Project management plan          1 Project management         1 Approved change requests
        Overview                                                                    methodology
                                               2 Request changes                  2 Project management         2 Rejected change requests
                                                                                    Information system
                                               3 Work performance information     3 Expert judgement           3 Project management plan
        Mapping                                                                                                  (updates)
                                               4 Recommended preventive                                        4 Project scope statement
                                                 actions                                                         (updates)
                                               5 Recommended corrective                                        5 Approved preventive actions
        PG - Initiating                          actions
                                               6 Recommended defect repair                                     6 Approved corrective actions
        PG - Plannig                           7 Deliverables                                                  7 Approved defect repair
                                                                                                                 Validated defect repair
        PG - Executin                                                                                          8 Deliverables

        PG - Monitoring & Ctrl

        PG - Closing




813d5ae2-d26e-4bcd-9b47-29fca1dd1ca8.xls :46_ICC                                   26                                                          Rev.: Jan 28, 2008
By : Bernard Batt                                                                                                            Gestion de projets Akene inc.
                                                                                                                                            794, rue Godin
                                                                                                                              Verdun (Quebec), H4H 2B5
                                                                                                                                       Tél.: 514-915-1888




                                                                                    4.7 - Close Project

                                                            Inputs                   Tools & Techniques               Inputs
                                                 1 Project management plan         1 Project management   1 Administrative closure proc
        Overview                                                                     methodology
                                                 2 Contract documentation          2 Project management   2 Contract closure procedure
                                                                                     Information system
                                                 3 Work performance information    3 Expert judgement     3 Final product service or result
        Mapping
                                                 4 Organizational Process assets                          4 Organizational Process assets
                                                                                                            (updates)
                                                 5 Work performance information
        PG - Initiating
                                                 6 Deliverables
        PG - Plannig

        PG - Executin

        PG - Monitoring & Ctrl

        PG - Closing




813d5ae2-d26e-4bcd-9b47-29fca1dd1ca8.xls :47_C                                      27                                                        Rev.: Jan 28, 2008
By : Bernard Batt                                                                                                                 Gestion de projets Akene inc.
                                                                                                                                                 794, rue Godin
                                                                                                                                   Verdun (Quebec), H4H 2B5
                                                                                                                                            Tél.: 514-915-1888




                                                                                    5.1 - Scope Planning

                                                             Inputs                    Tools & Techniques                   Inputs
                                                  1 Enterprise Environmental        1 Expert judgement            1 Project scope management
        Overview                                    factors                                                         plan
                                                  2 Organizational Process assets   2 Templates forms standards

        Mapping                                   3 Project charter
                                                  4 Preliminary project scope
                                                    statement
        PG - Initiating                           5 Project management plan

        PG - Plannig

        PG - Executin

        PG - Monitoring & Ctrl

        PG - Closing




813d5ae2-d26e-4bcd-9b47-29fca1dd1ca8.xls :51_SP                                      28                                                        Rev.: Jan 28, 2008
By : Bernard Batt                                                                                                                  Gestion de projets Akene inc.
                                                                                                                                                  794, rue Godin
                                                                                                                                    Verdun (Quebec), H4H 2B5
                                                                                                                                             Tél.: 514-915-1888




                                                                                    5.2 - Scope Definition

                                                             Inputs                    Tools & Techniques                    Inputs
                                                  1 Organizational Process assets   1 Product analysis             1 Project scope statement
        Overview                                                                                                     (updates)
                                                  2 Project charter                 2 Alternative identification   2 Request changes
                                                  3 Preliminary project scope       3 Expert judgement             3 Project scope management
        Mapping                                     statement                                                        plan (updates)
                                                  4 Project scope management        4 Stakeholder analysis
                                                    plan
        PG - Initiating                           5 Approved change requests

        PG - Plannig

        PG - Executin

        PG - Monitoring & Ctrl

        PG - Closing




813d5ae2-d26e-4bcd-9b47-29fca1dd1ca8.xls :52_SD                                      29                                                         Rev.: Jan 28, 2008
By : Bernard Batt                                                                                                             Gestion de projets Akene inc.
                                                                                                                                             794, rue Godin
                                                                                                                               Verdun (Quebec), H4H 2B5
                                                                                                                                        Tél.: 514-915-1888




                                                                                  5.3 - Create WBS

                                                         Inputs                    Tools & Techniques                   Inputs
                                              1 Organizational Process assets   1 Work breakdown structure   1 Project scope statement
        Overview                                                                  templates
                                              2 Project scope statement         2 Decomposition              2 Work breakdown structure
                                              3 Project scope management                                     3 WBS dictionary
        Mapping                                 plan
                                              4 Approved change requests                                     4 Scope baseline
                                                                                                             5 Project scope management
        PG - Initiating                                                                                        plan (updates)
                                                                                                             6 Request changes
        PG - Plannig

        PG - Executin

        PG - Monitoring & Ctrl

        PG - Closing




813d5ae2-d26e-4bcd-9b47-29fca1dd1ca8.xls :53_WBS                                 30                                                        Rev.: Jan 28, 2008
By : Bernard Batt                                                                                                         Gestion de projets Akene inc.
                                                                                                                                         794, rue Godin
                                                                                                                           Verdun (Quebec), H4H 2B5
                                                                                                                                    Tél.: 514-915-1888




                                                                               5.4 - Scope Verification

                                                            Inputs                 Tools & Techniques               Inputs
        Overview                                  1 Project scope statement     1 Inspection              1 Accepted deliverables
                                                  2 WBS dictionary                                        2 Request changes
                                                  3 Project scope management                              3 Recommended corrective
        Mapping                                     plan                                                    actions
                                                  4 Deliverables
        PG - Initiating

        PG - Plannig

        PG - Executin

        PG - Monitoring & Ctrl

        PG - Closing




813d5ae2-d26e-4bcd-9b47-29fca1dd1ca8.xls :54_SV                                  31                                                    Rev.: Jan 28, 2008
By : Bernard Batt                                                                                                                Gestion de projets Akene inc.
                                                                                                                                                794, rue Godin
                                                                                                                                  Verdun (Quebec), H4H 2B5
                                                                                                                                           Tél.: 514-915-1888




                                                                                    5.5 - Scope Control

                                                             Inputs                   Tools & Techniques                   Inputs
                                                  1 Project scope statement        1 Change control system      1 Project scope statement
        Overview                                                                                                  (updates)
                                                  2 Work breakdown structure       2 Variance analysis          2 Work breakdown structure
                                                                                                                  (updates)
        Mapping                                   3 WBS dictionary                 3 Re-planning                3 WBS dictionary (updates)
                                                  4 Project scope management       4 Configuration management   4 Scope baseline (updates)
                                                    plan                             system
        PG - Initiating                           5 Performance reports                                         5 Request changes
                                                  6 Approved change requests                                    6 Recommended corrective
                                                                                                                  actions
                                                  7 Work performance information                                7 Organizational Process assets
        PG - Plannig                                                                                              (updates)
                                                                                                                8 Project management plan
                                                                                                                  (updates)
        PG - Executin

        PG - Monitoring & Ctrl

        PG - Closing




813d5ae2-d26e-4bcd-9b47-29fca1dd1ca8.xls :55_SC                                     32                                                            Rev.: Jan 28, 2008
By : Bernard Batt                                                                                                                   Gestion de projets Akene inc.
                                                                                                                                                   794, rue Godin
                                                                                                                                     Verdun (Quebec), H4H 2B5
                                                                                                                                              Tél.: 514-915-1888




                                                                                    6.1 - Activity Definition

                                                              Inputs                    Tools & Techniques                   Inputs
                                                  1 Enterprise Environmental         1 Decomposition            1 Activity list
        Overview                                    factors
                                                  2 Organizational Process assets    2 Templates                2 Activity attributes

        Mapping                                   3   Project scope statement        3 Rolling wave planning    3 Milestone list
                                                  4   Work breakdown structure       4 Expert judgement         4 Request changes
        PG - Initiating                           5   WBS dictionary                 5 Planning component
                                                  6   Project management plan
        PG - Plannig

        PG - Executin

        PG - Monitoring & Ctrl

        PG - Closing




813d5ae2-d26e-4bcd-9b47-29fca1dd1ca8.xls :61_AD                                       33                                                         Rev.: Jan 28, 2008
By : Bernard Batt                                                                                                                  Gestion de projets Akene inc.
                                                                                                                                                  794, rue Godin
                                                                                                                                    Verdun (Quebec), H4H 2B5
                                                                                                                                             Tél.: 514-915-1888




                                                                               6.2 - Activity Sequencing

                                                               Inputs               Tools & Techniques                      Inputs
                                                  1 Project scope statement      1 Precedence Diagramming       1 Project schedule network
        Overview                                                                   Method (PDM)                   diagrams
                                                  2 Activity list                2 Arrow Diagramming Method     2 Activity list (updates)
                                                                                   (ADM)
        Mapping                                   3 Activity attributes          3 Schedule network templates   3 Activity attributes (updates)
                                                  4 Milestone list               4 Dependency determination     4 Request changes
        PG - Initiating                           5 Approved change requests     5 Applying leads lags

        PG - Plannig

        PG - Executin

        PG - Monitoring & Ctrl

        PG - Closing




813d5ae2-d26e-4bcd-9b47-29fca1dd1ca8.xls :62_AS                                   34                                                              Rev.: Jan 28, 2008
By : Bernard Batt                                                                                                                    Gestion de projets Akene inc.
                                                                                                                                                    794, rue Godin
                                                                                                                                      Verdun (Quebec), H4H 2B5
                                                                                                                                               Tél.: 514-915-1888




                                                                           6.3 - Activity Ressource Estimating

                                                            Inputs                   Tools & Techniques                       Inputs
                                               1 Enterprise Environmental         1 Expert judgement              1 Activity resource requirements
        Overview                                 factors
                                               2 Organizational Process assets    2 Alternatives analysis         2 Activity attributes (updates)

                                               3 Activity list                    3 Published estimating data     3 Resource breakdown structure
        Mapping
                                               4 Activity attributes              4 Project management software   4 Resource calendar (updates)

        PG - Initiating                        5 Resource availability            5 Bottom-up estimating          5 Request changes
                                               6 Project management plan
        PG - Plannig

        PG - Executin

        PG - Monitoring & Ctrl

        PG - Closing




813d5ae2-d26e-4bcd-9b47-29fca1dd1ca8.xls :63_ARE                                   35                                                                Rev.: Jan 28, 2008
By : Bernard Batt                                                                                                                  Gestion de projets Akene inc.
                                                                                                                                                  794, rue Godin
                                                                                                                                    Verdun (Quebec), H4H 2B5
                                                                                                                                             Tél.: 514-915-1888




                                                                               6.4 - Activity Duration Estimating

                                                            Inputs                      Tools & Techniques                  Inputs
                                               1 Enterprise Environmental            1 Expert judgement         1 Activity duration estimates
        Overview                                 factors
                                               2 Organizational Process assets       2 Analogous estimating     2 Activity attributes (updates)

        Mapping                                3   Project scope statement           3 Parametric estimating
                                               4   Activity list                     4 Three-point estimates
        PG - Initiating                        5   Activity attributes               5 Reserve analysis
                                               6   Activity resource requirements

        PG - Plannig                           7 Resource calendar (updates)
                                             8.1 PMP - Risk register
                                             8.2 PMP - Activity cost estimates
        PG - Executin

        PG - Monitoring & Ctrl

        PG - Closing




813d5ae2-d26e-4bcd-9b47-29fca1dd1ca8.xls :64_ADE                                      36                                                          Rev.: Jan 28, 2008
By : Bernard Batt                                                                                                                          Gestion de projets Akene inc.
                                                                                                                                                          794, rue Godin
                                                                                                                                            Verdun (Quebec), H4H 2B5
                                                                                                                                                     Tél.: 514-915-1888




                                                                                  6.5 - Schedule Developpement

                                                             Inputs                      Tools & Techniques                       Inputs
                                                  1 Organizational Process assets     1 Schedule network analysis     1 Project schedule
        Overview
                                                  2 Project scope statement           2 Critical chain method         2 schedule model data
        Mapping                                   3 Activity list                     3 Schedule compression          3 Schedule baseline
                                                  4 Activity attributes               4 What-if scenario analysis     4 Resource requirements
                                                                                                                        (updates)
                                                  5 Project schedule network          5 Resource levelling            5 Activity attributes (updates)
        PG - Initiating                             diagrams
                                                  6 Activity duration estimates       6 Critical chain method         6 Project calendar (updates)
                                                  7 Resource calendar                 7 Project management software   7 Request changes
        PG - Plannig
                                                  8 Activity duration estimates       8 Applying calendars            8 PMP - Schedule management
                                                                                                                        plan
        PG - Executin                             9 PMP - Risk register               9 Adjusting leads and lags
                                                                                     10 Schedule model
        PG - Monitoring & Ctrl

        PG - Closing




813d5ae2-d26e-4bcd-9b47-29fca1dd1ca8.xls :65_SD                                        37                                                               Rev.: Jan 28, 2008
By : Bernard Batt                                                                                                               Gestion de projets Akene inc.
                                                                                                                                               794, rue Godin
                                                                                                                                 Verdun (Quebec), H4H 2B5
                                                                                                                                          Tél.: 514-915-1888




                                                                               6.6 - Schedul Control

                                                            Inputs                Tools & Techniques                      Inputs
        Overview                                  1 Schedule management plan   1 Progress reporting            1 schedule model data
                                                  2 Schedule baseline          2 Schedule change control       2 Schedule baseline
                                                                                 system
        Mapping                                   3 Performance reports        3 Performance measurements      3 Performance measurements
                                                  4 Approved change requests   4 Project management software   4 Request changes

                                                                               5 Variance analysis             5 Recommended corrective
        PG - Initiating                                                                                          actions
                                                                               6 Schedule comparison bar       6 Organizational Process assets
                                                                                 charts                          (updates)
        PG - Plannig                                                                                           7 Activity list (updates)
                                                                                                               8 Activity attributes
                                                                                                               9 Project management plan
        PG - Executin                                                                                            (updates)

        PG - Monitoring & Ctrl

        PG - Closing




813d5ae2-d26e-4bcd-9b47-29fca1dd1ca8.xls :66_SC                                 38                                                               Rev.: Jan 28, 2008
By : Bernard Batt                                                                                                                      Gestion de projets Akene inc.
                                                                                                                                                      794, rue Godin
                                                                                                                                        Verdun (Quebec), H4H 2B5
                                                                                                                                                 Tél.: 514-915-1888




                                                                                    7.1 - Cost Estimating

                                                             Inputs                    Tools & Techniques                       Inputs
                                                  1 Enterprise Environmental        1 Analogous estimating          1 Activity cost estimate
        Overview                                    factors
                                                  2 Organizational Process assets   2 Determine resources cost      2 Activity cost estimate
                                                                                      rates                           supporting detail
        Mapping                                   3 Project scope statement         3 Bottom-up estimating          3 Request changes
                                                  4 Work breakdown structure        4 Parametric estimating         4 Cost management plan
                                                                                                                      (updates)
                                                  5 WBS dictionary                  5 Project management software
        PG - Initiating
                                             6.1 PMP - Schedule management          6 Vendor bid analysis
                                                 plan
                                             6.2 PMP - Staffing management          7 Reserve analysis
        PG - Plannig                             plan
                                             6.3 PMP - Risk register                8 Cost of quality
        PG - Executin

        PG - Monitoring & Ctrl

        PG - Closing




813d5ae2-d26e-4bcd-9b47-29fca1dd1ca8.xls :71_CE                                      39                                                             Rev.: Jan 28, 2008
By : Bernard Batt                                                                                                                 Gestion de projets Akene inc.
                                                                                                                                                 794, rue Godin
                                                                                                                                   Verdun (Quebec), H4H 2B5
                                                                                                                                            Tél.: 514-915-1888




                                                                               7.2 - Cost Budgeting

                                                            Inputs                Tools & Techniques                       Inputs
        Overview                                  1 Project scope statement    1 Cost aggregation               1 Cost baseline
                                                  2 Work breakdown structure   2 Reserve analysis               2 Project funding requirement
                                                  3 WBS dictionary             3 Parametric estimating          3 Cost management plan
        Mapping                                                                                                   (updates)
                                                  4 Activity cost estimate     4 Funding limit reconciliation   4 Request changes
                                                  5 Activity cost estimate
        PG - Initiating                             supporting detail
                                                  6 Project schedule
        PG - Plannig                              7 Resource calendar
                                                  8 Contract
        PG - Executin                             9 Cost management plan

        PG - Monitoring & Ctrl

        PG - Closing




813d5ae2-d26e-4bcd-9b47-29fca1dd1ca8.xls :72_CB                                 40                                                              Rev.: Jan 28, 2008
By : Bernard Batt                                                                                                                   Gestion de projets Akene inc.
                                                                                                                                                   794, rue Godin
                                                                                                                                     Verdun (Quebec), H4H 2B5
                                                                                                                                              Tél.: 514-915-1888




                                                                                     7.3 - Cost Control

                                                             Inputs                   Tools & Techniques                      Inputs
        Overview                                  1 Cost baseline                  1 Cost change control system    1 Cost estimate (updates)
                                                  2 Project funding requirement    2 Performance measurements      2 Cost baseline (Updates)
                                                                                     analysis
        Mapping                                   3 Performance reports            3 Forecast                      3 Performance measurements
                                                  4 Work performance information   4 Project performances review   4 Forecasted completion

                                                  5 Approved change requests       5 Project management software   5 Request changes
        PG - Initiating
                                                  6 Project management plan        6 Variance analysis             6 Recommended corrective
                                                                                                                     actions
                                                                                                                   7 Organizational Process assets
        PG - Plannig                                                                                                 (updates)
                                                                                                                   8 Project management plan
        PG - Executin

        PG - Monitoring & Ctrl

        PG - Closing




813d5ae2-d26e-4bcd-9b47-29fca1dd1ca8.xls :73_CC                                     41                                                               Rev.: Jan 28, 2008
By : Bernard Batt                                                                                                                       Gestion de projets Akene inc.
                                                                                                                                                       794, rue Godin
                                                                                                                                         Verdun (Quebec), H4H 2B5
                                                                                                                                                  Tél.: 514-915-1888




                                                                                    8.1 - Quality Planning

                                                             Inputs                    Tools & Techniques                      Inputs
                                                  1 Enterprise Environmental        1 Cost-benefit analysis         1 Quality management plan
        Overview                                    factors
                                                  2 Organizational Process assets   2 Benchmarking                  2 Quality metrics

        Mapping                                   3 Project scope statement         3 Design of experiments         3 Quality checklist
                                                  4 Project management plan         4 Cost of quality               4 Process improvement plan
                                                                                    5 Additional quality planning   5 Quality baseline
        PG - Initiating                                                               tools
                                                                                                                    6 Project management plan
        PG - Plannig

        PG - Executin

        PG - Monitoring & Ctrl

        PG - Closing




813d5ae2-d26e-4bcd-9b47-29fca1dd1ca8.xls :81_QP                                      42                                                              Rev.: Jan 28, 2008
By : Bernard Batt                                                                                                                Gestion de projets Akene inc.
                                                                                                                                                794, rue Godin
                                                                                                                                  Verdun (Quebec), H4H 2B5
                                                                                                                                           Tél.: 514-915-1888




                                                                            8.2 - Perform Quality Assurance

                                                          Inputs                    Tools & Techniques                     Inputs
                                               1 Quality management plan         1 Quality planning tools and   1 Request changes
        Overview                                                                   techniques
                                               2 Quality metrics                 2 Quality audits               2 Recommended corrective
                                                                                                                  actions
                                               3 Process improvement plan        3 Process analysis             3 Organizational Process assets
        Mapping                                                                                                   (updates)
                                               4 Work performance information    4 Quality control tools and    4 Project management plan
                                                                                   techniques                     (updates)
        PG - Initiating                        5 Approved change requests
                                               6 Quality control measurements

                                               7 Implemented change requests
        PG - Plannig
                                              8 Implemented corrective
                                                actions
        PG - Executin                         9 Implemented defect repair
                                             10 Implemented preventive
                                                actions
        PG - Monitoring & Ctrl

        PG - Closing




813d5ae2-d26e-4bcd-9b47-29fca1dd1ca8.xls :82_PQA                                  43                                                              Rev.: Jan 28, 2008
By : Bernard Batt                                                                                                                    Gestion de projets Akene inc.
                                                                                                                                                    794, rue Godin
                                                                                                                                      Verdun (Quebec), H4H 2B5
                                                                                                                                               Tél.: 514-915-1888




                                                                                 8.3 - Perform Quality Control

                                                          Inputs                        Tools & Techniques                    Inputs
                                               1 Quality management plan             1 Cause and effect diagram    1 Quality control measurements
        Overview
                                               2 Quality metrics                     2 Control chart               2 Validated defect repair
        Mapping                                3 Quality checklist                   3 Flowcharting                3 Quality baseline (Updates)
                                               4 Organizational Process assets       4 Histogram                   4 Recommended corrective
                                                                                                                     actions
                                               5 Work performance information        5 Pareto chart                5 Recommended preventive
        PG - Initiating                                                                                              actions
                                               6 Approved change requests            6 Run chart                   6 Request changes
        PG - Plannig                           7 Deliverables                        7 Scatter diagram             7 Recommended defect repair
                                                                                     8 Statistical sampling        8 Organizational Process assets
                                                                                                                     (updates)
        PG - Executin                                                                9 Inspection                  9 Validated deliverables
                                                                                    10 Defect repair review       10 Project management plan
        PG - Monitoring & Ctrl

        PG - Closing




813d5ae2-d26e-4bcd-9b47-29fca1dd1ca8.xls :83_PQC                                      44                                                             Rev.: Jan 28, 2008
By : Bernard Batt                                                                                                               Gestion de projets Akene inc.
                                                                                                                                               794, rue Godin
                                                                                                                                 Verdun (Quebec), H4H 2B5
                                                                                                                                          Tél.: 514-915-1888




                                                                            9.1 - Human Ressource Planning

                                                          Inputs                    Tools & Techniques                  Inputs
                                               1 Enterprise Environmental        1 Org charts and position   1 Roles and responsibilities
        Overview                                 factors                           description
                                               2 Organizational Process assets   2 Networking                2 Project org charts

                                               3 PMP - Activity resource         3 Org theory                3 Staffing management plan
        Mapping                                  requirements

        PG - Initiating

        PG - Plannig

        PG - Executin

        PG - Monitoring & Ctrl

        PG - Closing




813d5ae2-d26e-4bcd-9b47-29fca1dd1ca8.xls :91_HRP                                  45                                                         Rev.: Jan 28, 2008
By : Bernard Batt                                                                                                                Gestion de projets Akene inc.
                                                                                                                                                794, rue Godin
                                                                                                                                  Verdun (Quebec), H4H 2B5
                                                                                                                                           Tél.: 514-915-1888




                                                                                 9.2 - Acquire Project Team

                                                          Inputs                      Tools & Techniques                 Inputs
                                               1 Enterprise Environmental          1 Pre-assignment           1 Project staff assignments
        Overview                                 factors
                                               2 Organizational Process assets     2 Negotiation              2 Resource availability

                                               3 Roles and responsibilities        3 Acquisition              3 Staffing management plan
        Mapping                                                                                                 (updates)
                                               4 Project org charts                4 Virtual teams
        PG - Initiating                        5 Staffing management plan

        PG - Plannig

        PG - Executin

        PG - Monitoring & Ctrl

        PG - Closing




813d5ae2-d26e-4bcd-9b47-29fca1dd1ca8.xls :92_APT                                    46                                                        Rev.: Jan 28, 2008
By : Bernard Batt                                                                                                             Gestion de projets Akene inc.
                                                                                                                                             794, rue Godin
                                                                                                                               Verdun (Quebec), H4H 2B5
                                                                                                                                        Tél.: 514-915-1888




                                                                             9.3 - Develop Project Team

                                                          Inputs                    Tools & Techniques                 Inputs
                                               1 Project staff assignments     1 General management skills    1 Team performance
        Overview                                                                                                assessment
                                               2 Staffing management plan      2   Training
        Mapping                                3 Resource availability         3   Team-building activities
                                                                               4   Ground rules
        PG - Initiating                                                        5   Co-location
                                                                               6   Recognition and rewards
        PG - Plannig

        PG - Executin

        PG - Monitoring & Ctrl

        PG - Closing




813d5ae2-d26e-4bcd-9b47-29fca1dd1ca8.xls :93_DPT                                   47                                                      Rev.: Jan 28, 2008
By : Bernard Batt                                                                                                                    Gestion de projets Akene inc.
                                                                                                                                                    794, rue Godin
                                                                                                                                      Verdun (Quebec), H4H 2B5
                                                                                                                                               Tél.: 514-915-1888




                                                                                 9.4 - Manage Project Team

                                                          Inputs                      Tools & Techniques                       Inputs
                                               1 Organizational Process assets     1 Observation and conversation   1 Request changes
        Overview
                                               2 Project staff assignments         2 Project performances           2 Recommended corrective
                                                                                     appraisals                       actions
                                               3 Roles and responsibilities        3 Conflict management            3 Recommended preventive
        Mapping                                                                                                       actions
                                               4 Project org charts                4 Issue log                      4 Organizational Process assets
                                                                                                                      (updates)
                                               5 Staffing management plan                                           5 Project management plan
        PG - Initiating                                                                                               (updates)
                                               6 Team performance
                                                 assessment
                                               7 Work performance information
        PG - Plannig
                                               8 Performance reports
        PG - Executin

        PG - Monitoring & Ctrl

        PG - Closing




813d5ae2-d26e-4bcd-9b47-29fca1dd1ca8.xls :94_MPT                                    48                                                                Rev.: Jan 28, 2008
By : Bernard Batt                                                                                                               Gestion de projets Akene inc.
                                                                                                                                               794, rue Godin
                                                                                                                                 Verdun (Quebec), H4H 2B5
                                                                                                                                          Tél.: 514-915-1888




                                                                            10.1 - Communications Planning

                                                          Inputs                    Tools & Techniques                    Inputs
                                               1 Enterprise Environmental        1 Communications requirements   1 Communication management
        Overview                                 factors                           analysis                        plan
                                               2 Organizational Process assets   2 Communications technology

        Mapping                                3 Project scope statement
                                             4.1 PMP - Constraint
        PG - Initiating                      4.2 PMP - Assumptions

        PG - Plannig

        PG - Executin

        PG - Monitoring & Ctrl

        PG - Closing




813d5ae2-d26e-4bcd-9b47-29fca1dd1ca8.xls :101_CP                                  49                                                          Rev.: Jan 28, 2008
By : Bernard Batt                                                                                                                  Gestion de projets Akene inc.
                                                                                                                                                  794, rue Godin
                                                                                                                                    Verdun (Quebec), H4H 2B5
                                                                                                                                             Tél.: 514-915-1888




                                                                                10.2 - Information Distribution

                                                            Inputs                     Tools & Techniques                    Inputs
                                                   1 Communication management       1 Communications skills       1 Organizational Process assets
        Overview                                     plan                                                           (updates)
                                                                                    2 Information gathering &     2 Request changes
                                                                                      retrieval systems
                                                                                    3 Information distribution
        Mapping                                                                       methods
                                                                                    4 Lessons learned process
        PG - Initiating

        PG - Plannig

        PG - Executin

        PG - Monitoring & Ctrl

        PG - Closing




813d5ae2-d26e-4bcd-9b47-29fca1dd1ca8.xls :102_ID                                     50                                                             Rev.: Jan 28, 2008
By : Bernard Batt                                                                                                                     Gestion de projets Akene inc.
                                                                                                                                                     794, rue Godin
                                                                                                                                       Verdun (Quebec), H4H 2B5
                                                                                                                                                Tél.: 514-915-1888




                                                                                10.3 - Perform Reporting

                                                         Inputs                     Tools & Techniques                           Inputs
                                               1 Work performance information    1 Information presentation tools   1 Performance reports
        Overview
                                               2 Performance measurements        2 Performance information          2 Forecast
                                                                                   gathering & compilation
        Mapping                                3 Forecasted completion           3 Status review meetings           3 Request changes
                                               4 Quality control measurements    4 Time reporting systems           4 Recommended corrective
                                                                                                                      actions
                                               5 PMP - Performance               5 Cost reporting systems           5 Organizational Process assets
        PG - Initiating                          measurement baseline                                                 (updates)
                                               6 Approved change requests
        PG - Plannig                           7 Deliverables

        PG - Executin

        PG - Monitoring & Ctrl

        PG - Closing




813d5ae2-d26e-4bcd-9b47-29fca1dd1ca8.xls :103_PR                                  51                                                                  Rev.: Jan 28, 2008
By : Bernard Batt                                                                                                                 Gestion de projets Akene inc.
                                                                                                                                                 794, rue Godin
                                                                                                                                   Verdun (Quebec), H4H 2B5
                                                                                                                                            Tél.: 514-915-1888




                                                                                 10.4 - Manage Stakeholders

                                                          Inputs                       Tools & Techniques                Inputs
                                               1 Communication management           1 Communication method    1 Resolved issues
        Overview                                 plan
                                               2 Organizational Process assets      2 Issue log               2 Approved change requests

        Mapping                                                                                               3 Approved corrective actions
                                                                                                              4 Organizational Process assets
                                                                                                                (updates)
                                                                                                              5 Project management plan
        PG - Initiating                                                                                         (updates)

        PG - Plannig

        PG - Executin

        PG - Monitoring & Ctrl

        PG - Closing




813d5ae2-d26e-4bcd-9b47-29fca1dd1ca8.xls :104_MS                                     52                                                         Rev.: Jan 28, 2008
By : Bernard Batt                                                                                                                   Gestion de projets Akene inc.
                                                                                                                                                   794, rue Godin
                                                                                                                                     Verdun (Quebec), H4H 2B5
                                                                                                                                              Tél.: 514-915-1888




                                                                                11.1 - Risq Management Plan

                                                         Inputs                       Tools & Techniques                      Inputs
                                              1 Enterprise Environmental           1 Planning meetings & analysis   1 Risk management plan
        Overview                                factors
                                              2 Organizational Process assets

        Mapping                               3 Project scope statement
                                              4 Project management plan
        PG - Initiating

        PG - Plannig

        PG - Executin

        PG - Monitoring & Ctrl

        PG - Closing




813d5ae2-d26e-4bcd-9b47-29fca1dd1ca8.xls :111_RMP                                   53                                                           Rev.: Jan 28, 2008
By : Bernard Batt                                                                                                                   Gestion de projets Akene inc.
                                                                                                                                                   794, rue Godin
                                                                                                                                     Verdun (Quebec), H4H 2B5
                                                                                                                                              Tél.: 514-915-1888




                                                                                     11.2 - Risq Identification

                                                              Inputs                     Tools & Techniques                  Inputs
                                                   1 Enterprise Environmental         1 Documentation review      1 Risk register
        Overview                                     factors
                                                   2 Organizational Process assets    2 Information gathering
                                                                                        techniques
        Mapping                                    3 Project scope statement          3 Checklist analysis
                                                   4 Risk management plan             4 Assumption analysis
        PG - Initiating                            5 Project management plan          5 Diagramming techniques

        PG - Plannig

        PG - Executin

        PG - Monitoring & Ctrl

        PG - Closing




813d5ae2-d26e-4bcd-9b47-29fca1dd1ca8.xls :112_RI                                       54                                                        Rev.: Jan 28, 2008
By : Bernard Batt                                                                                                                    Gestion de projets Akene inc.
                                                                                                                                                    794, rue Godin
                                                                                                                                      Verdun (Quebec), H4H 2B5
                                                                                                                                               Tél.: 514-915-1888




                                                                            11.3 - Qualitative Risq Analysis

                                                         Inputs                     Tools & Techniques                       Inputs
                                              1 Organizational Process assets    1 Risk probability & impact      1 Risk register (updates)
        Overview                                                                   assessment
                                              2 Project scope statement          2 Probability & impact matrix
                                              3 Risk management plan             3 Risk data quality assessment
        Mapping
                                              4 Risk register                    4 Risk categorization
        PG - Initiating                                                          5 Risk urgency assessment

        PG - Plannig

        PG - Executin

        PG - Monitoring & Ctrl

        PG - Closing




813d5ae2-d26e-4bcd-9b47-29fca1dd1ca8.xls :113_QRA                                 55                                                              Rev.: Jan 28, 2008
By : Bernard Batt                                                                                                                    Gestion de projets Akene inc.
                                                                                                                                                    794, rue Godin
                                                                                                                                      Verdun (Quebec), H4H 2B5
                                                                                                                                               Tél.: 514-915-1888




                                                                           11.4 - Quantitative Risk Analysis

                                                         Inputs                    Tools & Techniques                         Inputs
                                              1 Organizational Process assets   1 Data gathering and               1 Risk register
        Overview                                                                  representation techniques
                                              2 Project scope statement         2 Quantitative risk analysis and
                                                                                  modeling techniques
        Mapping                               3 Risk management plan
                                              4 Risk register
                                            5.1 PMP - Project cost
        PG - Initiating                         management plan
                                            5.2 PMP - Project cost
                                                management plan
        PG - Plannig

        PG - Executin

        PG - Monitoring & Ctrl

        PG - Closing




813d5ae2-d26e-4bcd-9b47-29fca1dd1ca8.xls :114_QRA                                56                                                               Rev.: Jan 28, 2008
By : Bernard Batt                                                                                                                Gestion de projets Akene inc.
                                                                                                                                                794, rue Godin
                                                                                                                                  Verdun (Quebec), H4H 2B5
                                                                                                                                           Tél.: 514-915-1888




                                                                        11.5 - Risq Response Planning

                                                          Inputs               Tools & Techniques                        Inputs
                                               1 Risk management plan       1 Strategy for negative risk or   1 Risk register (updates)
        Overview                                                              threats
                                               2 Risk register              2 Strategy for positive risk or   2 Project management plan
                                                                              opportunities                     (updates)
                                                                            3 Strategy for both threats and   3 Risk-related contractual
        Mapping                                                               opportunities                     agreements
                                                                            4 Contingent response strategy

        PG - Initiating

        PG - Plannig

        PG - Executin

        PG - Monitoring & Ctrl

        PG - Closing




813d5ae2-d26e-4bcd-9b47-29fca1dd1ca8.xls :115_RRP                            57                                                               Rev.: Jan 28, 2008
By : Bernard Batt                                                                                                                Gestion de projets Akene inc.
                                                                                                                                                794, rue Godin
                                                                                                                                  Verdun (Quebec), H4H 2B5
                                                                                                                                           Tél.: 514-915-1888




                                                                           11.6 - Risq Monitoring & Control

                                                        Inputs                     Tools & Techniques                      Inputs
        Overview                              1 Risk management plan            1 Risk-reassessment             1 Risk register (updates)
                                              2 Risk register                   2 Risk audits                   2 Request changes
                                              3 Approved change requests        3 Variance and trend analysis   3 Recommended corrective
        Mapping                                                                                                   actions
                                              4 Work performance information    4 Technical performance         4 Recommended preventive
                                                                                  measurement                     actions
                                              5 Performance reports             5 Reserve analysis              5 Organizational Process assets
        PG - Initiating                                                                                           (updates)
                                                                                6 Status meetings               6 Project management plan
        PG - Plannig

        PG - Executin

        PG - Monitoring & Ctrl

        PG - Closing




813d5ae2-d26e-4bcd-9b47-29fca1dd1ca8.xls :116_RMC                                58                                                               Rev.: Jan 28, 2008
By : Bernard Batt                                                                                                            Gestion de projets Akene inc.
                                                                                                                                            794, rue Godin
                                                                                                                              Verdun (Quebec), H4H 2B5
                                                                                                                                       Tél.: 514-915-1888




                                                                         12.1 - Plan Purchase and Acquisitions

                                                          Inputs                     Tools & Techniques               Inputs
                                               1 Enterprise Environmental         1 Make-or-buy analysis   1 Procurement management
        Overview                                 factors                                                     plan
                                               2 Organizational Process assets    2 Expert judgement       2 Contract statement of work

        Mapping                                3 Project scope statement          3 Contract types         3 Request changes
                                               4 Work breakdown structure
        PG - Initiating                      5.1 PMP - Risk register
                                             5.2 PMP - Risk-related contractual
                                                 agreements
                                             5.3 PMP - Resource requirements
        PG - Plannig
                                             5.4 PMP - Project schedule
                                             5.5 PMP - Activity cost estimates
        PG - Executin
                                             5.6 PMP - Cost baseline
        PG - Monitoring & Ctrl

        PG - Closing




813d5ae2-d26e-4bcd-9b47-29fca1dd1ca8.xls :121_PPA                                  59                                                     Rev.: Jan 28, 2008
By : Bernard Batt                                                                                                             Gestion de projets Akene inc.
                                                                                                                                             794, rue Godin
                                                                                                                               Verdun (Quebec), H4H 2B5
                                                                                                                                        Tél.: 514-915-1888




                                                                                  12.2 - Plan Contracting

                                                          Inputs                      Tools & Techniques               Inputs
                                               1 Procurement management            1 Standard forms         1 Procurement documents
        Overview                                 plan
                                               2 Contract statement of work        2 Expert judgement       2 Evaluation criteria
                                               3 Make-or-buy decisions                                      3 Contract statement of work
        Mapping                                                                                               (updates)
                                             4.1 PMP - Risk register
                                             4.2 PMP - Risk-related contractual
        PG - Initiating                          agreements
                                             4.3 PMP - Resource requirements

        PG - Plannig                         4.4 PMP - Project schedule
                                             4.5 PMP - Activity cost estimates

        PG - Executin                        4.6 PMP - Cost baseline

        PG - Monitoring & Ctrl

        PG - Closing




813d5ae2-d26e-4bcd-9b47-29fca1dd1ca8.xls :122_PC                                    60                                                     Rev.: Jan 28, 2008
By : Bernard Batt                                                                                                                        Gestion de projets Akene inc.
                                                                                                                                                        794, rue Godin
                                                                                                                                          Verdun (Quebec), H4H 2B5
                                                                                                                                                   Tél.: 514-915-1888




                                                                            12.3 - Request Seller Responses

                                                          Inputs                    Tools & Techniques                          Inputs
                                               1 Organizational Process assets   1 Bidder conferences               1 Qualified sellers list
        Overview
                                               2 Procurement management          2 Advertising                      2 Procurement document
                                                 plan                                                                 package
        Mapping                                3 Procurement documents           3 Develop qualified sellers list   3 Proposals

        PG - Initiating

        PG - Plannig

        PG - Executin

        PG - Monitoring & Ctrl

        PG - Closing




813d5ae2-d26e-4bcd-9b47-29fca1dd1ca8.xls :123_RSR                                 61                                                                  Rev.: Jan 28, 2008
By : Bernard Batt                                                                                                                    Gestion de projets Akene inc.
                                                                                                                                                    794, rue Godin
                                                                                                                                      Verdun (Quebec), H4H 2B5
                                                                                                                                               Tél.: 514-915-1888




                                                                                  13.4 - Select Sellers

                                                          Inputs                     Tools & Techniques                      Inputs
                                               1 Organizational Process assets    1 Weighting system            1 Selected sellers
        Overview
                                               2 Procurement management           2 Independent estimates       2 Contract
                                                 plan
        Mapping                                3 Evaluation criteria              3 Screening system            3 Contract management plan
                                               4 Procurement document             4 Contract negotiation        4 Resource availability
                                                 package
                                               5 Proposals                        5 Seller rating systems       5 Procurement management
        PG - Initiating                                                                                           plan (updates)
                                               6 Qualified sellers list           6 Expert judgement            6 Request changes
        PG - Plannig                         7.1 PMP - Risk register              7 Published estimating data
                                             7.2 PMP - Risk-related contractual
                                                 agreements
        PG - Executin

        PG - Monitoring & Ctrl

        PG - Closing




813d5ae2-d26e-4bcd-9b47-29fca1dd1ca8.xls :124_SS                                   62                                                             Rev.: Jan 28, 2008
By : Bernard Batt                                                                                                                  Gestion de projets Akene inc.
                                                                                                                                                  794, rue Godin
                                                                                                                                    Verdun (Quebec), H4H 2B5
                                                                                                                                             Tél.: 514-915-1888




                                                                            12.5 - Contract Administration

                                                            Inputs                 Tools & Techniques                       Inputs
                                               1 Contract                       1 Contract change control        1 Contract documentation
        Overview                                                                  system
                                               2 Contract management plan       2 Buyer conducted performance    2 Request changes
                                                                                  review
                                               3 Selected sellers               3 Inspection and audits           3 Recommended corrective
        Mapping                                                                                                     actions
                                               4 Performance reports            4 PerformanceReporting            4 Organizational Process assets
                                                                                                                    (updates)
                                               5 Approved change requests       5 Payment system                5.1 PMP - Procurement
        PG - Initiating                                                                                             management plan (updates)
                                               6 Work performance information   6 Claims administration         5.2 PMP - Contract management
                                                                                                                    plan (updates)
                                                                                7 Records management system
        PG - Plannig
                                                                                8 Information technology
        PG - Executin

        PG - Monitoring & Ctrl

        PG - Closing




813d5ae2-d26e-4bcd-9b47-29fca1dd1ca8.xls :125_CA                                 63                                                                 Rev.: Jan 28, 2008
By : Bernard Batt                                                                                                             Gestion de projets Akene inc.
                                                                                                                                             794, rue Godin
                                                                                                                               Verdun (Quebec), H4H 2B5
                                                                                                                                        Tél.: 514-915-1888




                                                                              12.6 - Contract Closure

                                                          Inputs                  Tools & Techniques                    Inputs
                                               1 Procurement management        1 Procurement audits          1 Closed contracts
        Overview                                 plan
                                               2 Contract management plan      2 Records management system   2 Organizational Process assets
                                                                                                               (updates)
        Mapping                                3 Contract documentation
                                               4 Contract closure procedure
        PG - Initiating

        PG - Plannig

        PG - Executin

        PG - Monitoring & Ctrl

        PG - Closing




813d5ae2-d26e-4bcd-9b47-29fca1dd1ca8.xls :126_CC                                64                                                             Rev.: Jan 28, 2008

				
DOCUMENT INFO
Description: Pmbok 4 Project Management Process Groups and Knowledge Areas Mapping document sample