PMBOK to CMMI

Number 4.0 4.1 4.1.1 4.1.1.1 4.1.1.2 4.1.1.3 4.1.1.4 4.1.2 4.1.2.1 4.1.2.2 4.1.2.3 4.1.2.4 4.1.3 4.1.3.1 4.2 4.2.1 4.2.1.1 4.2.1.2 4.2.1.3 4.2.1.4 4.2.2 4.2.2.1 Name Project Integration Management Develop Project Charter Inputs Contract (when applicable) Project Statement of Work Enterprise Environmental Factors Organizational Process Assets Tools and Techniques Project Selection Methods Project Management Methodology Project Management Information System Expert Judgment Outputs Project Charter Develop Preliminary Project Scope Statement Inputs Project Charter Project Statement of Work Enterprise Environmental Factors Organizational Process Assets Tools and Techniques Project Management Methodology PP/PMC/IPM/QPM/RD GP 2.2 RD SG 1 PP/PMC/IPM/QPM GP 2.3 4.2.2.2 Project Management Information System OEI SP 1.2 CM SP 1.2 4.2.2.3 4.2.3 Expert Judgment Outputs RD SG 1 4.2.3.1 Preliminary Project Scope Statement PP SP 1.1 QPM SP 1.1 REQM SP 1.1 4.3 4.3.1 Develop Project Management Plan Inputs RD SG 1 4.3.1.1 Preliminary Project Scope Statement PP SP 1.1 QPM SP 1.1 REQM SP 1.1 4.3.1.2 4.3.1.3 Project Management Processes Enterprise Environmental Factors All GP 2.2 OPD SG 1 All GP 2.3/2.5 OEI PP SG 1/2/3 IPM SP 1.1/1.2/1.3 In PMBOK All plans are combined into project plan RD SG 1 RD GP 2.3 All GP 2.3/2.5 OEI All GP 2.1/2.2/3.2 OPD All Not Addressed Not Addressed RD SG 1 Not Addressed PP/PMC/IPM/QPM GP 2.2 PP/PMC/IPM/QPM GP 2.3 OEI SP 1.2 CM SP 1.2 All GP 2.3/2.5 OEI All GP 2.1/2.2/3.2 OPD All Not Addressed CMMI PA with Goal or Practice Comment

4.3.1.4 4.3.2 4.3.2.1

Organizational Process Assets Tools and Techniques

All GP 2.1/2.2/3.2 OPD All PP/PMC/IPM/QPM GP 2.2

Project Management Methodology

PP SG 1/2/3 IPM SP 1.1/1.2/1.3 PP/PMC/IPM/QPM GP 2.3

4.3.2.2

Project Management Information System (PMIS)

OEI SP 1.2 CM SP 1.2 PP GP 2.3 PP SG 1/2/3 IPM SP 1.1/1.2/1.3

4.3.2.3 4.3.3 4.3.3.1

Expert Judgment Outputs Project Management Plan

PP SP 2.7 IPM SP 1.3 PMC SG 1/2 IPM SP 1.4 TS SG 3

4.4 4.4.1 4.4.1.1 4.4.1.2 4.4.1.3 4.4.1.4 4.4.1.5 4.4.1.6 4.4.1.7 4.4.2

Direct and Manage Project Execution Inputs Project Management Plan Approved Corrective Action Approved Preventive Action Approved Change Requests Approved Defect Repair Validated Defect Repair Administrative Closure Procedure Tools and Techniques

PP SP 2.7 IPM SP 1.3 PMC SP 2.2 RSKM SP 3.1 REQM SP 1.3 PMC SP 2.2 PMC SP 2.2 PMC SP 2.3 Not Addressed PP/PMC/IPM/QPM/TS GP 2.2

4.4.2.1

Project Management Methodology

PMC SG 1/2 IPM SP 1.4 TS SG 3 PP/PMC/IPM/QPM GP 2.3

4.4.2.2 4.4.3

Project Management Information System (PMIS) Outputs

OEI SP 1.2 CM SP 1.2 All GP 2.6

4.4.3.1

Deliverables

TS SG 3 CM SP 1.3 PI SP 3.4 PMC SP 2.1 PMC SP 2.3 PMC SP 2.3 RSKM SP 3.2 PMC SP 2.3 PMC SP 1.6/1.7 MA SP 2.4 PMC SG 1/2 IPM SP 1.4 PP SP 2.7 IPM SP 1.3

4.4.3.2 4.4.3.3 4.4.3.4 4.4.3.5 4.4.3.6 4.4.3.7 4.5 4.5.1 4.5.1.1

Requested Changes Implemented change request Implemented corrective actions Implemented preventive actions Implemented defect repair Work Performance Information Monitor and Control Project Work Inputs Project Management Plan

4.5.1.2 4.5.1.3 4.5.2 4.5.2.1

Work Performance Information Rejected Change Requests Tools and Techniques

PMC SP 1.6/1.7 MA SP 2.4 PMC SP 2.3 PP/PMC/IPM/QPM GP 2.2

Project Management Methodology

PMC SG 1/2 IPM SP 1.4 PP/PMC/IPM/QPM GP 2.3

4.5.2.2 4.5.2.3 4.5.2.4 4.5.3 4.5.3.1 4.5.3.2 4.5.3.3 4.5.3.4 4.5.3.5 4.6 4.6.1 4.6.1.1 4.6.1.2 4.6.1.3 4.6.1.4 4.6.1.5 4.6.1.6

Project Management Information System Earned Value Technique Expert Judgment Outputs Recommended Corrective Actions Recommended Preventive Actions Forecasts Recommended Defect Repair Requested Changes Integrated Change Control Inputs Project Management Plan Requested Changes Work Performance Information Recommended Preventive Actions Recommended Corrective Actions Recommended Defect Repair

OEI SP 1.2 CM SP 1.2 MA SP 1.2 PMC GP 2.3 PMC SG 1/2 IPM SP 1.4 PMC SP 2.2 RSKM SP 3.1 QPM SP 2.3 PMC SP 2.2 PMC SP 2.1 PMC SG 2 PP SP 2.7 IPM SP 1.3 PMC SP 2.1 PMC SP 1.6/1.7 MA SP 2.4 RSKM SP 3.1 PMC SP 2.2 PMC SP 2.2 All GP 2.6 TS SG 3 CM SP 1.3 PI SP 3.4

4.6.1.7

Deliverables

4.6.2 4.6.2.1

Tools and Techniques Project Management Methodology Project Management Information System (PMIS) Expert Judgment Outputs Approved Change Requests Rejected Change Requests Project Management Plan (Updates) REQM SP 1.3 PMC SP 2.2 PMC SP 2.3 PP SP 2.7 IPM SP 1.3 PP SG 1/2/3 RD SG 1/2 QPM SP 1.1 REQM SP 1.3 PMC SP 2.2 PP/PMC/IPM/QPM GP 2.2 PMC SG 2 PP/PMC/IPM/QPM GP 2.3 OEI SP 1.2 CM SP 1.2 PMC GP 2.3 PMC SG 2

4.6.2.2

4.6.2.3 4.6.3 4.6.3.1 4.6.3.2 4.6.3.3

4.6.3.4

Project Scope Statement (Updates)

4.6.3.5

Approved Corrective Actions

4.6.3.6 4.6.3.7 4.6.3.8

Approved Preventive Actions Approved Defect Repair Validated Defect Repair

RSKM SP 3.1 PMC SP 2.2 PMC SP 2.3 All GP 2.6 TS SG 3 CM SP 1.3 PI SP 3.4 Not Addressed PP SP 2.7 IPM SP 1.3 SAM SP 1.3/2.2/2.3 ISM SP 2.3 All GP 2.3/2.5 OEI All GP 2.1/2.2/3.2 OPD All PMC SP 1.6/1.7 MA SP 2.4 All GP 2.6 TS SG 3 CM SP 1.3 PI SP 3.4

4.6.3.9

Deliverables

4.7 4.7.1 4.7.1.1 4.7.1.2 4.7.1.3 4.7.1.4 4.7.1.5

Close Project Inputs Project Management Plan Contract Documentation Enterprise Environmental Factors Organizational Process Assets Work Performance Information

4.7.1.6

Deliverables

4.7.2 4.7.2.1 4.7.2.2 4.7.2.3 4.7.3 4.7.3.1 4.7.3.2 4.7.3.3 4.7.3.4 5.0 5.1 5.1.1 5.1.1.1 5.1.1.2 5.1.1.3

Tools and Techniques Project Management Methodology Project Management Information System Expert Judgment Outputs Administrative Closure Procedure Contract Closure Procedure Final Product, Service, or Result Organizational Process Assets (Updates) Project Scope Management Scope Planning Inputs Enterprise Environmental Factors Organizational Process Assets Project Charter All GP 2.3/2.5 OEI All GP 2.1/2.2/3.2 OPD All Not Addressed RD SG 1 PP SP 1.1 QPM SP 1.1 REQM SP 1.1 PP SP 2.7 IPM SP 1.3 PP/RD GP 2.3 PP SG 1 RD SG 1/2 Not Addressed Not Addressed PI SP 3.4 All GP 2.1/2.2/3.2 OPD All PP/PMC/IPM/QPM GP 2.2 PP/PMC/IPM/QPM GP 2.3 OEI SP 1.2 CM SP 1.2

5.1.1.4

Preliminary Project Scope Statement

5.1.1.5 5.1.2 5.1.2.1

Project Management Plan Tools and Techniques Expert Judgment

PP SG 1

5.1.2.1

Expert Judgment RD SG 1/2 PP/RD GP 2.3

5.1.2.2 5.1.3 5.1.3.1

Templates, Forms, Standards Outputs

PP SG 1 RD SG 1/2 PP/RD/IPM GP 2.2

Project Scope Management Plan

PP SP 2.7 IPM SP 1.1/1.3 PP SG 1/2/3

5.2 5.2.1 5.2.1.1 5.2.1.2

Scope Definition Inputs Organizational Process Assets Project Charter

RD SG 1/2 TS SG 1 All GP 2.1/2.2/3.2 OPD All Not Addressed RD SG 1 PP SP 1.1 QPM SP 1.1 REQM SP 1.1 PP/RD/IPM GP 2.2

5.2.1.3

Preliminary Project Scope Statement

5.2.1.4

Project Scope Management Plan

PP SP 2.7 IPM SP 1.1/1.3 REQM SP 1.3 PMC SP 2.2 PP SP 1.2

5.2.1.5 5.2.2 5.2.2.1

Approved Change Requests Tools and Techniques Product Analysis

TS SP 1.1 RD SP 3.3/3.4 PP SP 3.2

5.2.2.2

Alternatives Identification

TS SP 1.1 DAR SP 1.3 PP/RD/TS GP 2.3 PP SG 1/2/3 RD SG 1/2 TS SG 1 RD SP 1.1 PP SG 1/2/3

5.2.2.3

Expert Judgment

5.2.2.4 5.2.3

Stakeholder Analysis Outputs

5.2.3.1

Project scope statement

RD SG 1/2 QPM SP 1.1 REQM SP 1.3 PMC SP 2.1 PP/RD/IPM GP 2.2 PP SP 2.7 IPM SP 1.1/1.3 PP SP 1.1/2.4 IPM SP 1.3 All GP 2.1/2.2/3.2 OPD All PP SG 1/2/3 RD SG 1/2 QPM SP 1.1

5.2.3.2 5.2.3.3

Requested Changes Project Scope Management Plan (Updates)

5.3 5.3.1 5.3.1.1

Create WBS Inputs Organizational Process Assets

5.3.1.2

Project Scope Statement

5.3.1.2

Project Scope Statement REQM SP 1.3 PP/RD/IPM GP 2.2

5.3.1.3

Project Scope Management Plan

PP SP 2.7 IPM SP 1.1/1.3 REQM SP 1.3 PMC SP 2.2 PP GP 2.3 PP SP 1.1/2.4 PP SP 1.1/2.4 PP SG 1/2/3

5.3.1.4 5.3.2 5.3.2.1 5.3.2.2 5.3.3

Approved Change Requests Tools and Techniques Work Breakdown Structure Templates Decomposition Outputs

5.3.3.1

Project Scope Statement (Updates)

RD SG 1/2 QPM SP 1.1 REQM SP 1.3 PP SP 1.1/2.4 PP SP 2.4 PP SP 2.7 CM SG 1/2 PP/RD/IPM GP 2.2 PP SP 2.7 IPM SP 1.1/1.3 PMC SP 2.1 IPM SP 3.1 PI SP 3.1 VER SP 3.1 VAL SP 2.1

5.3.3.2 5.3.3.3 5.3.3.4

Work Breakdown Structure WBS Dictionary Scope Baseline

5.3.3.5 5.3.3.6

Project Scope Management Plan (Updates) Requested Changes

5.4

Scope Verification

5.4.1

Inputs PP SG 1/2/3 RD SG 1/2 QPM SP 1.1 REQM SP 1.3

5.4.1.1

Project Scope Statement

5.4.1.2

Work Breakdown Structure (WBS) Dictionary

PP SP 2.4 PP/RD/IPM GP 2.2

5.4.1.3

Project Scope Management Plan

PP SP 2.7 IPM SP 1.1/1.3 All GP 2.6 TS SG 3 CM SP 1.3 PI SP 3.4

5.4.1.4

Deliverables

5.4.2 5.4.2.1 5.4.3 5.4.3.1 5.4.3.2 5.4.3.3 5.5 5.5.1

Tools and Techniques PI SP 3.1 Inspection Outputs Accepted Deliverables Requested Changes Recommended Corrective Actions Scope Control Inputs PP SG 1/2/3 Not Addressed PMC SP 2.1 PMC SP 2.2 REQM SP 1.3 CM SG 2 VER SP 2.2/3.1 PPQA SP 1.2

5.5.1.1

Project Scope Statement

5.5.1.1

Project Scope Statement

RD SG 1/2 QPM SP 1.1 REQM SP 1.3 PP SP 1.1/2.4 PP SP 2.4 PP/RD/IPM GP 2.2 PP SP 2.7 IPM SP 1.1/1.3 PMC SP 1.6/1.7 MA SP 2.4 REQM SP 1.3 PMC SP 2.2 PMC SP 1.6/1.7 MA SP 2.4 REQM SP 1.3

5.5.1.2 5.5.1.3 5.5.1.4

Work Breakdown Structure (WBS) WBS Dictionary Project Scope Management Plan

5.5.1.5 5.5.1.6 5.5.1.7 5.5.2 5.5.2.1

Performance Reports Approved Change Requests Work Performance Information Tools and Techniques Change Control System

CM SP 1.2 PMC SG 2 PMC GP 2.8

5.5.2.2

Variance Analysis

QPM SP 2.2 MA SP 2.2 REQM SP 1.3 PP SP 2.7 CM SP 1.2 PP SG 1/2/3

5.5.2.3 5.5.2.4 5.5.3

Replanning Configuration Management System Outputs

5.5.3.1

Project Scope Statement (Updates)

RD SG 1/2 QPM SP 1.1 REQM SP 1.3 PP SP 1.1/2.4 PP SP 2.4 PP SP 2.7 REQM SP 1.3 CM SG 2 PMC SP 2.1 PMC SP 2.2 All GP 2.1/2.2/3.2 OPD All PP SP 2.7 IPM SP 1.3 PP SP 1.2 All GP 2.3/2.5 OEI All GP 2.1/2.2/3.2 OPD All PP SG 1/2/3 RD SG 1/2 QPM SP 1.1 REQM SP 1.3 PP SP 1.1/2.4 PP SP 2.4

5.5.3.2 5.5.3.3 5.5.3.4 5.5.3.5 5.5.3.6 5.5.3.7 5.5.3.8 6.0 6.1 6.1.1 6.1.1.1 6.1.1.2

Work Breakdown Structure (Updates) WBS Dictionary (Updates) Scope Baseline (Updates) Requested Changes Recommended Corrective Action Organizational Process Assets (Updates) Project Management Plan (Updates) Project Time Management Activity Definition Inputs Enterprise Environmental Factors Organizational Process Assets

6.1.1.3

Project Scope Statement

6.1.1.4 6.1.1.5

Work Breakdown Structure (WBS) WBS Dictionary

6.1.1.6 6.1.2 6.1.2.1 6.1.2.2 6.1.2.3 6.1.2.4 6.1.2.5 6.1.3 6.1.3.1 6.1.3.2 6.1.3.3 6.1.3.4 6.2 6.2.1

Project Management Plan Tools and Techniques Decomposition Templates Rolling Wave Planning Expert Judgment Planning Component Outputs Activity List Activity Attributes Milestone List Requested Changes Activity Sequencing Inputs

PP SP 2.7 IPM SP 1.3 PP SP 1.1/2.4 PP GP 2.3 PP SP 1.2 PP SP 1.2 PP GP 2.2 PP GP 2.3 PP SP 1.2 PP SP 1.2 PP GP 2.2 PP SP 1.1/2.4 PP SP 1.2 PP SP 2.1 PMC SP 2.1 PP SG 1 PP SG 1/2/3

6.2.1.1

Project Scope Statement

RD SG 1/2 QPM SP 1.1 REQM SP 1.3 PP SP 1.1/2.4 PP SP 1.2 PP SP 2.1 REQM SP 1.3 PMC SP 2.2 PP SP 2.1 PP GP 2.2 PP SP 2.1 PP GP 2.2 PP GP 2.3 PP SP 2.1 PP SP 2.1 PP GP 2.2 PP SP 2.1 PP GP 2.2 PP SP 2.1 PP SP 1.1/2.4 PP SP 1.2 PMC SP 2.1 PP SP 2.4 All GP 2.3/2.5 OEI All GP 2.1/2.2/3.2 OPD All PP SP 1.1/2.4 PP SP 1.2

6.2.1.2 6.2.1.3 6.2.1.4 6.2.1.5 6.2.2 6.2.2.1 6.2.2.2 6.2.2.3 6.2.2.4 6.2.2.5 6.2.3 6.2.3.1 6.2.3.2 6.2.3.3 6.2.3.4 6.3 6.3.1 6.3.1.1 6.3.1.2 6.3.1.3 6.3.1.4

Activity List Activity Attributes Milestone List Approved Change Requests Tools and Techniques Precedence Diagramming Method (PDM) Arrow Diagramming Method (ADM) Schedule Network Templates Dependency Determination Applying Leads and Lags Outputs Project Schedule Network Diagrams Activity List (Updates) Activity Attributes (Updates) Requested Changes Activity Resource Planning Inputs Enterprise Environmental Factors Organizational process assets Activity list Activity attributes

PP SP 2.4 6.3.1.5 Resource availability PP SP 2.5 IT SP 1.3 6.3.1.6 6.3.2 6.3.2.1 Project management plan Tools and Techniques Expert Judgment PP GP 2.3 PP SP 2.4 PP SP 3.2 6.3.2.2 6.3.2.3 6.3.2.4 6.3.2.5 6.3.3 6.3.3.1 6.3.3.2 6.3.3.3 6.3.3.4 6.3.3.5 6.4 6.4.1 6.4.1.1 6.4.1.2 Alternatives analysis Published estimating data Project Management Software Bottom-up Estimating Outputs Activity Resource Requirements Activity Attributes (Updates) Resource breakdown structure Resource Calendars (updates) Requested Changes Activity Duration Estimating Inputs Enterprise Environmental Factors Organizational Process Assets All GP 2.3/2.5 OEI All GP 2.1/2.2/3.2 OPD All PP SG 1/2/3 6.4.1.3 Project Scope Statement RD SG 1/2 QPM SP 1.1 REQM SP 1.3 6.4.1.4 6.4.1.5 6.4.1.6 6.4.1.7 Activity List Activity Attributes Activity Resource Requirements Resource Calendars Project Management Plan 6.4.1.8 6.4.2 6.4.2.1 6.4.2.2 6.4.2.3 6.4.2.4 6.4.2.5 -Risk Register -Activity Cost Estimates Tools and Techniques Expert Judgment Analogous Estimating Parametric Estimating Three-Point Estimates Reserve Analysis PP GP 2.3 PP SP 1.4 IPM SP 1.2 PP SP 1.4 PP GP 2.2 PP SP 1.4 PP GP 2.2 PP SP 1.4 PP GP 2.2 PP SP 1.1/2.4 PP SP 1.2 PP SP 1.2 PP SP 2.4/2.5 IPM SP 1.2 IT SP 1.3 PP SP 2.7/1.4 IPM SP 1.3 RSKM SP 2.2 PP SP 2.4 PP SP 1.2 PP SP 2.4 PP SP 2.4/2.5 IPM SP 1.2 IT SP 1.3 PMC SP 2.1 PP SP 1.4 TS SP 1.1 DAR SP 1.3 IPM SP 1.2 PP SP 2.4 PP GP 2.3 PP SP 2.4 PP GP 2.2 PP SP 2.7 IPM SP 1.3

6.4.3 6.4.3.1 6.4.3.2 6.5 6.5.1 6.5.1.1

Outputs Activity Duration Estimates Activity Attributes (Updates) Schedule Development Inputs Organizational Process Assets All GP 2.1/2.2/3.2 OPD All PP SG 1/2/3 RD SG 1/2 QPM SP 1.1 REQM SP 1.3 PP SP 1.1/2.4 PP SP 1.2 PP SP 2.1 PP SP 2.4/2.5 IPM SP 1.2 IT SP 1.3 PP SP 1.4 PP SP 2.7 IPM SP 1.3 RSKM SP 2.2 PP SP 1.4 PP SP 1.2 PP SP 2.1

6.5.1.2

Project Scope Statement

6.5.1.3 6.5.1.4 6.5.1.5 6.5.1.7 6.5.1.8 6.5.1.9 6.5.2 6.5.2.1 6.5.2.2 6.5.2.3 6.5.2.4 6.5.2.5 6.5.2.6 6.5.2.7 6.5.2.8 6.5.2.9 6.5.2.10 6.5.3 6.5.3.1 6.5.3.2 6.5.3.3 6.5.3.4 6.5.3.5 6.5.3.6 6.5.3.7 6.5.3.8

Activity List Activity Attributes Project Schedule Network Diagrams Resource calendars Activity Duration Estimates Project Management Plan -Risk Register Tools and Techniques Schedule network analysis Critical path method Schedule Compression What-if scenario analysis Resource Leveling Critical chain method Project Management Software Applying calendars Adjusting leads and lags Schedule model Outputs Project Schedule Schedule model data Schedule baseline Resource Requirement (Updates) Activity attributes (Updates) Project calendar (updates) Requested Changes Project management plan (updates) - Schedule Management Plan (updates)

PP SP 2.1 PP GP 2.2 PP SP 2.1 PP GP 2.2 PP SP 2.1 PP GP 2.2 PP SP 2.1 PP GP 2.2 PP SP 2.1 PP GP 2.2 PP SP 2.1 PP GP 2.2 PP SP 2.4 PP GP 2.3 PP SP 2.1 PP GP 2.2 PP SP 2.1 PP GP 2.2 PP SP 2.1 PP GP 2.2 PP SP 2.1 PP SP 2.1 PP SP 2.1 CM SG 1/2 PP SP 2.4 PP SP 1.2 PP SP 2.1 PMC SP 2.1 PP SP 2.7/2.1

6.6 6.6.1 6.6.1.1 6.6.1.2 6.6.1.3 6.6.1.4 6.6.2 6.6.2.1

Schedule Control Inputs Schedule Management Plan Schedule Baseline Performance Reports Approved Change Requests Tools and Techniques

PMC SG 2 PMC SP 1.1 PP SP 2.7/2.1 PP SP 2.1 CM SG 2 PMC SP 1.6/1.7 MA SP 2.4 REQM SP 1.3 PMC SP 2.2 PMC SP 1.6/1.7

Progress reporting

All GP 2.10 MA SP 2.4 PP SP 2.1 PMC SG 2 MA SG 2 QPM SG 2 PP SP 2.4 PP GP 2.3 PMC GP 2.8 QPM SP 2.2 MA SP 2.2 PMC SP 1.1 PMC GP 2.2 PP SP 2.1 PP SP 2.1 CM SG 2 MA SG 2 SAM SP 2.2

6.6.2.2 6.6.2.3 6.6.2.4

Schedule Change Control System Performance Measurement Project Management Software

6.6.2.5

Variance Analysis

6.6.2.6 6.6.3 6.6.3.1 6.6.3.2

Schedule comparison bar charts Outputs Schedule model data (updates) Schedule baseline (Updates)

6.6.3.3

Performance measurements

ISM SP 2.1/2.2 RSKM SP 3.2 QPM SG 2

6.6.3.4 6.6.3.5 6.6.3.6 6.6.3.7 6.6.3.8 6.6.3.9 7.0 7.1 7.1.1 7.1.1.1 7.1.1.2

Requested Changes Recommended Corrective Actions Organizational process assets (Updates) Activity List (Updates) Activity attributes (Updates) Project management plan (updates) Project Cost Management Cost Estimating Inputs Enterprise Environmental Factors Organizational Process Assets

PMC SP 2.1 PMC SP 2.2 All GP 2.1/2.2/3.2 OPD All PP SP 1.1/2.4 PP SP 1.2 PP SP 2.7 IPM SP 1.3 PP SP 1.4 All GP 2.3/2.5 OEI All GP 2.1/2.2/3.2 OPD All PP SG 1/2/3 RD SG 1/2 QPM SP 1.1 REQM SP 1.3

7.1.1.3

Project Scope Statement

7.1.1.4 7.1.1.5

Work Breakdown Structure (WBS) WBS Dictionary Project Management Plan -Schedule Management Plan -Staffing Management Plan -Risk Register Tools and Techniques Analogous Estimating Determine Resource Cost Rates Bottom-up Estimating Parametric Estimating Project Management Software Vendor Bid Analysis Reserve Analysis Cost of Quality Outputs Activity Cost Estimates Activity Cost Estimate Supporting Detail Requested Changes Cost Management Plan (Updates) Cost Budgeting Inputs

PP SP 1.1/2.4 PP SP 2.4 PP SP 2.7/2.1/2.5 IPM SP 1.3/4.3 RSKM SP 2.2 IT SP 1.2/1.3 IPM SP 1.2 PP SP 1.4 PP GP 2.2 PP SP 1.4 PP GP 2.2 PP SP 1.4 PP GP 2.2 PP GP 2.3 PP SP 2.4 PP SP 1.4 PP GP 2.2 PP SP 1.4 PP GP 2.2 PP SP 1.4 PP GP 2.2 PP SP 1.4 PP SP 1.4 PMC SP 2.1 PP SP 2.1/2.7 PP SP 2.1 PP SG 1/2/3

7.1.1.6

7.1.2 7.1.2.1 7.1.2.2 7.1.2.3 7.1.2.4 7.1.2.5 7.1.2.6 7.1.2.7 7.1.2.8 7.1.3 7.1.3.1 7.1.3.2 7.1.3.3 7.1.3.4 7.2 7.2.1

7.2.1.1

Project Scope Statement

RD SG 1/2 QPM SP 1.1 REQM SP 1.3 PP SP 1.1/2.4 PP SP 2.4 PP SP 1.4 PP SP 1.4 PP SP 2.1 PP SP 2.4/2.5 IPM SP 1.2 IT SP 1.3 SAM SP 1.3 ISM SP 2.3 PP SP 2.1/2.7 PP SP 2.1 PP GP 2.2 PP SP 2.1 PP GP 2.2 PP SP 2.1 PP GP 2.2 PP SP 2.1 PP GP 2.2

7.2.1.2 7.2.1.3 7.2.1.4 7.2.1.5 7.2.1.6 7.2.1.7

Work Breakdown Structure (WBS) WBS Dictionary Activity Cost Estimates Activity Cost Estimate Supporting Detail Project Schedule Resource Calendars

7.2.1.8 7.2.1.9 7.2.2 7.2.2.1 7.2.2.2 7.2.2.3 7.2.2.4

Contract Cost Management Plan Tools and Techniques Cost Aggregation Reserve Analysis Parametric Estimating Funding Limit Reconciliation

7.2.3 7.2.3.1 7.2.3.2 7.2.3.3 7.2.3.4 7.3 7.3.1 7.3.1.1 7.3.1.2 7.3.1.3 7.3.1.4 7.3.1.5 7.3.1.6 7.3.2 7.3.2.1 7.3.2.2 7.3.2.3 7.3.2.4 7.3.2.5 7.3.2.6 7.3.3 7.3.3.1 7.3.3.2

Outputs Cost Baseline Project Funding Requirements Cost Management Plan (Updates) Requested Changes Cost Control Inputs Cost Baseline Project Funding Requirements Performance Reports Work Performance Information Approved Change Requests Project Management Plan Tools and Techniques Cost Change Control System Performance Measurement Forecasting Project Performance Reviews Project Management Software Variance Management Outputs Cost Estimates (Updates) Cost Baseline (Updates) PP SP 1.4 PP SP 2.1 CM SG 2 MA SG 2 SAM SP 2.2 PP SP 2.1 PMC SG 2 MA SG 2 QPM SG 2 QPM SP 2.3 All GP 2.10 PMC SP 1.6/1.7 PP GP 2.3 PP SP 2.4 PMC GP 2.8 PP SP 2.1 CM SG 1/2 PP SP 2.1 PMC SP 1.6/1.7 MA SP 2.4 PMC SP 1.6/1.7 MA SP 2.4 REQM SP 1.3 PMC SP 2.2 PP SP 2.7 IPM SP 1.3 PP SP 2.1 CM SG 1/2 PP SP 2.1 PP SP 2.1/2.7 PMC SP 2.1 PMC SG 2 PMC SP 1.1

7.3.3.3

Performance Measurements

ISM SP 2.1/2.2 RSKM SP 3.2 QPM SG 2

7.3.3.4 7.3.3.5 7.3.3.6 7.3.3.7 7.3.3.8 8.0 8.1 8.1.1 8.1.1.1

Forecasted Completion Requested Changes Recommended Corrective Actions Organizational Process Assets (Updates) Project Management Plan (Updates) Project Quality Management Quality Planning Inputs Enterprise Environmental Factors

QPM SP 2.3 PMC SP 2.1 PMC SP 2.2 All GP 2.1/2.2/3.2 OPD All PP SP 2.7 IPM SP 1.3 PPQA GP 2.1 All GP 2.2 All GP 2.3/2.5 OEI

8.1.1.2

Organizational Process Assets

All GP 2.1/2.2/3.2 OPD All PP SG 1/2/3 RD SG 1/2 QPM SP 1.1 REQM SP 1.3 PP SP 2.7 IPM SP 1.3 QPM SP 2.2

8.1.1.3

Project Scope Statement

8.1.1.4 8.1.2 8.1.2.1

Project Management Plan Tools and Techniques Cost-Benefit Analysis

ISM SP 1.1 TS SP 1.3 OPF SP 1.2

8.1.2.2 8.1.2.3 8.1.2.4 8.1.2.5 8.1.3 8.1.3.1

Benchmarking Design of Experiments Cost of Quality Additional quality planning tools Outputs Quality Management Plan

OEI SP 1.2 QPM SP 1.4 QPM SP 2.2 PPQA GP 2.2 PPQA GP 2.3 PPQA GP 2.2 PP SP 2.7 MA SP 1.2 QPM SP 1.1/2.1 PPQA SP 2.1/2.2 PPQA GP 2.3 OPF SP 2.1 OID SP 2.1 CAP SP 2.1 QPM SP 1.2 CM SG 1/2 PP SP 2.7 IPM SP 1.3 PPQA SG 1 PPQA GP 2.2 PP SP 2.7 MA SP 1.2 QPM SP 1.1/2.1 PPQA SP 2.1/2.2 OPF SP 2.1

8.1.3.2 8.1.3.3 8.1.3.4

Quality Metrics Quality Checklists Process Improvement Plan

8.1.3.5 8.1.3.6 8.2 8.2.1 8.2.1.1

Quality Baseline Project Management Plan (Updates) Perform Quality Assurance Inputs Quality Management Plan

8.2.1.2

Quality Metrics

8.2.1.3

Process Improvement Plan

OID SP 2.1 CAR SP 2.1 PMC SP 1.6/1.7 MA SP 2.4 REQM SP 1.3 PMC SP 2.2 PPQA SP 2.2 PMC SP 2.3 PMC SP 2.3 PMC SP 2.3 RSKM SP 3.2 PPQA GP 2.3/2.2

8.2.1.4 8.2.1.5 8.2.1.6 8.2.1.7 8.2.1.8 8.2.1.9 8.2.1.10 8.2.2 8.2.2.1

Work Performance Information Approved Change Requests Quality Control Measurements Implemented Change Requests Implemented Corrective Actions Implemented Defect Repair Implemented Preventive Actions Tools and Techniques Quality Planning Tools & Techniques

8.2.2.1 8.2.2.2 8.2.2.3 8.2.2.4 8.2.3 8.2.3.1 8.2.3.2 8.2.3.3 8.2.3.4 8.3 8.3.1 8.3.1.1

Quality Planning Tools & Techniques Quality Audits Process Analysis Quality Control Tools and Techniques Outputs Requested Changes Recommended corrective actions Organizational process assets (Updates) Project management plan (updates) Perform Quality Control Input Quality Management Plan

PPQA SG 1 PPQA SG 1 CAR SP 1.2 OID SP 1.2 See 8.3.2 PMC SP 2.1 PMC SP 2.2 All GP 2.1/2.2/3.2 OPD All PP SP 2.7 IPM SP 1.3 PPQA SG 2 PMC SG 2 PPQA GP 2.2 PP SP 2.7 MA SP 1.2 QPM SP 1.1/2.1 PPQA SP 2.1/2.2 PPQA GP 2.2 All GP 2.1/2.2/3.2 OPD All PMC SP 1.6/1.7 MA SP 2.4 REQM SP 1.3 PMC SP 2.2 All GP 2.6 TS SG 3 CM SP 1.3 PI SP 3.4 See 8.3.2

8.3.1.2 8.3.1.3 8.3.1.4 8.3.1.5 8.3.1.6

Quality Metrics Quality Checklists Organizational Process Assets Work Performance Information Approved Change Requests

8.3.1.7

Deliverables

8.3.2 8.3.2.1 8.3.2.2 8.3.2.3 8.3.2.4 8.3.2.5 8.3.2.6 8.3.2.7 8.3.2.8

Tools and Techniques Cause and Effect Diagram Control Charts Flowcharting Histogram Pareto chart Run Chart Scatter Diagram Statistical Sampling CAR GP 2.3 PMC SG 2 QPM GP 2.3 PMC SG 2 OPD GP 2.3 PMC SG 2 CAR GP 2.3 PMC SG 2 CAR GP 2.3 PMC SG 2 QPM GP 2.3 PMC SG 2 CAR GP 2.3 PMC SG 2 QPM GP 2.2 QPM SP 2.2 PPQA SP 1.2 PI SP 3.1 VER SP 2.2/3.1 VAL SP 2.1 PMC SP 2.3

8.3.2.9

Inspection

8.3.2.10

Defect Repair Review

8.3.3 8.3.3.1 8.3.3.2 8.3.3.3 8.3.3.4 8.3.3.5 8.3.3.6 8.3.3.7 8.3.3.8 8.3.3.9 8.3.3.10 9.0

Outputs Quality Control Measurements Validated Defect Repair Quality Baseline (Updates) Recommended Corrective Action Recommended Preventive Actions Requested Changes Recommended Defect Repair Organization Process Assets (Updates) Validated Deliverables Project Management Plan (Updates) Project Human Resource Management All GP 2.3/2.4 PP SP 2.6 IPM SG 4 IT SG 1/2 PPQA SP 2.2 PMC SP 2.3 QPM SP 1.1 CM SG 2 PMC SP 2.2 RSKM SP 3.1 PMC SP 2.1 PMC SP 2.2 All GP 2.1/2.2/3.2 OPD All VAL SP 2.2 PP SP 2.7 IPM SP 1.3

9.1

Human Resource Planning

9.1.1 9.1.1.1 9.1.1.2 9.1.1.3 9.1.2 9.1.2.1 9.1.2.2 9.1.2.3 9.1.3

Inputs Enterprise Environmental Factors Organizational Process Assets Project Management Plan -Activity Resource Requirements Tools and Techniques Organization charts and Position Descriptions Networking Organizational Theory Outputs All GP 2.4 PP SP 2.6 IPM SP 4.2/4.3 IT SP 2.3 PP SP 2.6 IPM SP 4.1 PP SP 2.7 IPM SP 4.3 IT SP 1.2/1.3 IPM SP 4.3 IT SP 1.3 All GP 2.3/2.5 OEI All GP 2.1/2.2/3.2 OPD All All GP 2.4 PP SP 2.6 IPM SP 4.2/4.3 IT SP 2.3 PP SP 2.6 IPM SG 4 IT SP 2.3 IT SP 2.5 IPM SP 4.1 All GP 2.3/2.5 OEI All GP 2.1/2.2/3.2 OPD All PP SP 2.7/1.4 IPM SP 1.3

9.1.3.1

Roles and Responsibilities

9.1.3.2

Project Organization Charts

9.1.3.3

Staffing Management Plan

9.2 9.2.1 9.2.1.1 9.2.1.2

Acquire Project Team Inputs Enterprise Environmental Factors Organizational Process Assets

9.2.1.3

Roles and Responsibilities

9.2.1.4

Project Organization Charts

9.2.1.4 9.2.1.5 9.2.2 9.2.2.1

Project Organization Charts Staffing Management Plan Tools and Techniques

IPM SP 4.1 PP SP 2.7 IPM SP 4.3 IPM SP 4.3

Preassignment

IT SP 1.3 IPM/IT GP 2.2 IPM SP 4.3

9.2.2.2

Negotiations

IT SP 1.3 IPM/IT GP 2.2 IPM SP 4.3

9.2.2.3

Acquisition

IT SP 1.3 IPM/IT GP 2.2 IPM SP 4.3

9.2.2.4 9.2.3

Virtual Teams Outputs

IT SP 1.3 IPM/IT GP 2.2 All GP 2.4

9.2.3.1

Project Staff Assignments

PP SP 2.6 IPM SP 4.3 IT SP 1.3 PP SP 2.4

9.2.3.2

Resource Availability

PP SP 2.5 IT SP 1.3 PP SP 2.7

9.2.3.3

Staffing Management Plan (Updates)

IPM SP 4.3 IT SP 1.2/1.3 PP SP 2.5

9.3 9.3.1

Develop Project Team Inputs

IT SG 2 IPM SG 4 All GP 2.4

9.3.1.1

Project Staff Assignments

PP SP 2.6 IPM SP 4.3 IT SP 1.3 PP SP 2.5/2.7

9.3.1.2

Staffing Management Plan

IPM SP 4.3 IT SP 1.2/1.3 PP SP 2.4

9.3.1.3 9.3.2 9.3.2.1

Resource Availability Tools and Techniques

PP SP 2.5 IT SP 1.3 OEI GP 2.5

General Management Skills

OEI SG 2 OEI SP 1.3 PP SP 2.5 OEI SP 1.3 IT SP 1.2 OT GP 2.5 IT SG 2 IT SP 2.4 IPM SP 4.3 OEI SG 2

9.3.2.2

Training

9.3.2.3 9.3.2.4

Team-Building Activities Ground Rules

9.3.2.5 9.3.2.6 9.3.3 9.3.3.1

Co-location Recognition and Rewards Outputs

IPM SP 4.1 OEI SP 2.2 OEI SP 2.3

Team Performance Assessment

IPM SP 4.3 IT SP 2.2 IT SG 2 OEI SG 2 All GP 2.1/2.2/3.2 OPD All All GP 2.4 PP SP 2.6 IPM SP 4.3 IT SP 1.3 All GP 2.4 PP SP 2.6 IPM SP 4.2/4.3 IT SP 2.3 PP SP 2.6 IPM SP 4.1 PP SP 2.7 IPM SP 4.3 IT SP 1.2/1.3 OEI SP 2.3

9.4 9.4.1 9.4.1.1

Manage Project Team Inputs Organizational Process Assets

9.4.1.2

Project Staff Assignments

9.4.1.3

Roles and Responsibilities

9.4.1.4

Project Organization Charts

9.4.1.5

Staffing Management Plan

9.4.1.6

Team Performance Assessment

IPM SP 4.3 IT SP 2.2 PMC SP 1.6/1.7 MA SP 2.4 PMC SP 1.6/1.7 MA SP 2.4 All GP 2.7 IT SP 2.5 IT SG 2 OEI SG 2 IT/OEI GP 2.2 IPM SP 2.2/2.3

9.4.1.7 9.4.1.8 9.4.2 9.4.2.1

Work Performance Information Performance Reports Tools and Techniques Observation and Conversation

9.4.2.2

Project Performance Appraisals

9.4.2.3 9.4.2.4 9.4.3 9.4.3.1 9.4.3.2 9.4.3.3 9.4.3.4 9.4.3.5 10.0 10.1 10.1.1

Conflict Management Issue Log Outputs Requested Changes Recommended Corrective Actions Recommended Preventive Actions Organizational Process Assets (Updates) Project Management Plan (Updates) Project Communications Management Communications Planning Inputs

IT SP 2.2 OEI SG 2 PMC SP 2.1 PMC SP 2.1 PMC SP 2.2 RSKM SP 3.1 All GP 2.1/2.2/3.2 OPD All PP SP 2.7 IPM SP 1.3 PP SP 2.6 IT SP 2.3/2.4

10.1.1.1 10.1.1.2

Enterprise Environmental Factors Organizational Process Assets

All GP 2.3/2.5 OEI All GP 2.1/2.2/3.2 OPD All PP SG 1/2/3 RD SG 1/2 QPM SP 1.1 REQM SP 1.3 RD SP 1.1 PP SP 2.7 IPM SP 1.3 PP SP 2.6

10.1.1.3

Project Scope Statement

Project Management Plan 10.1.1.4 10.1.2 10.1.2.1 - Constraints - Assumptions Tools and Techniques Communications Requirements Analysis

All GP 2.7 MA SP 1.1 IPM GP 2.3 IPM SG 2 OEI SP 1.2 IT SP 2.5

10.1.2.2

Communications Technology

10.1.3

Outputs All GP 2.7 PP SP 2.6/2.7

10.1.3.1

Communications Management Plan

MA SP 1.4 IPM SG 2 IT SP 2.5 All GP 2.10 PMC SP 1.6/1.7 MA SP 2.4 IT SP 2.5

10.2

Information Distribution

10.2.1

Inputs PP SP 2.6/2.7 MA SP 1.4 IPM SG 2 IT SP 2.5

10.2.1.1

Communications Management Plan

10.2.2 10.2.2.1

Tools and Techniques Communications Skills OEI SP 1.3/2.1 IT SP 1.2/1.3/2.4 All GP 2.6 PP SP 2.3 OEI SP 1.2 PMC SP 1.6/1.7

10.2.2.2

Information Gathering and Retrieval Systems

10.2.2.3

Information Distribution Methods

MA SP 2.4 IT SP 2.5 All GP 3.2

10.2.2.4 10.2.3 10.2.3.1 10.2.3.2

Lessons Learned Process Outputs Organizational Process Assets (Updates) Requested Changes

OPF SP 2.4 IPM SP 1.5 All GP 2.1/2.2/3.2 OPD All PMC SP 2.1 MA SG 2 PMC SP 1.6/1.7 SAM SP 2.2

10.3

Performance Reporting

10.3

Performance Reporting

QPM SP 2.2/2.3/2.4 ISM SP 2.1/2.2 RSKM SP 3.2

10.3.1 10.3.1.1

Inputs Work Performance Information PMC SP 1.6/1.7 MA SP 2.4 MA SG 2 SAM SP 2.2

10.3.1.2

Performance Measurements

ISM SP 2.1/2.2 RSKM SP 3.2 QPM SG 2

10.3.1.3 10.3.1.4

Forecasted Completion Quality Control Measurements Project Management Plan - Performance Measurement Baseline

QPM SP 2.3 PPQA SP 2.2 PP SP 2.7 IPM SP 1.3 MA SG 2 QPM SG 2 CM SG 2 REQM SP 1.3 PMC SP 2.2 All GP 2.6 TS SG 3 CM SP 1.3 PI SP 3.4

10.3.1.5

10.3.1.6

Approved Change Requests

10.3.1.7

Deliverables

10.3.2

Tools and Techniques PMC/MA/IT GP 2.3 PMC SP 1.6/1.7

10.3.2.1

Information Presentation Tools

MA SP 2.4 OEI SP 1.2 IT SP 2.5 All GP 2.6

10.3.2.2

Performance Information Gathering and Compilation Status Review Meetings

OPD SP 1.4 MA SP 2.3 All GP 2.10 PMC SP 1.6/1.7 MA SG 1 QPM SP 2.1 MA/QPM GP 2.3 MA SG 1

10.3.2.3

10.3.2.4

Time Reporting Systems

10.3.2.5 10.3.3 10.3.3.1 10.3.3.2 10.3.3.3 10.3.3.4 10.3.3.5

Cost Reporting Systems Outputs

QPM SP 2.1 MA/QPM GP 2.3 All GP 2.10

Performance Reports Forecasts Requested Changes Recommended Corrective Actions Organizational Process Assets (Updates)

PMC SP 1.6/1.7 MA SP 2.4 QPM SP 2.3 PMC SP 2.1 PMC SP 2.2 All GP 2.1/2.2/3.2 OPD All All GP 2.7 PMC SP 1.5 IPM SG 2

10.4

Manage Stakeholders

10.4.1

Inputs PP SP 2.6/2.7 MA SP 1.4 IPM SG 2 IT SP 2.5 All GP 2.1/2.2/3.2 OPD All IPM GP 2.3

10.4.1.1

Communications Management Plan

10.4.1.2 10.4.2 10.4.2.1 10.4.2.2 10.4.3 10.4.3.1 10.4.3.2 10.4.3.3 10.4.3.4 10.4.3.5

Organizational Process Assets Tools and Techniques Communications Methods Issue Logs Outputs Resolved Issues Approved Change Requests Approved Corrective Actions Organizational Process Assets (Updates) Project Management Plan (Updates)

IPM SG 2 IT SP 2.5 PMC SG 2 IPM SP 2.3 PMC SP 2.3 REQM SP 1.3 PMC SP 2.2 PMC SP 2.2 All GP 2.1/2.2/3.2 OPD All PP SP 2.7 IPM SP 1.3 In PMBOK risk is an uncertainty and can be positive or negative RSKM SG 1 All GP 2.3/2.5 OEI All GP 2.1/2.2/3.2 OPD All PP SG 1/2/3 RD SG 1/2 QPM SP 1.1 REQM SP 1.3 PP SP 2.7 IPM SP 1.3 RSKM GP 2.7 RSKM SG 1

11.0 11.1 11.1.1 11.1.1.1 11.1.1.2

Project Risk Management Risk Management Planning Inputs Enterprise Environmental Factors Organizational Process Assets

11.1.1.3

Project Scope Statement

11.1.1.4 11.1.2 11.1.2.1 11.1.3 11.1.3.1

Project Management Plan Tools and Techniques Planning Meetings and Analysis Outputs Risk Management Plan

PP SP 2.7 IPM SP 1.3 PP SP 2.2 RSKM SP 2.1 All GP 2.3/2.5 OEI All GP 2.1/2.2/3.2 OPD All PP SG 1/2/3 RD SG 1/2 QPM SP 1.1

11.2 11.2.1 11.2.1.1 11.2.1.2

Risk Identification Inputs Enterprise Environmental Factors Organizational Process Assets

11.2.1.3

Project Scope Statement

11.2.1.3

Project Scope Statement REQM SP 1.3 RSKM SG 1

11.2.1.4

Risk Management Plan

PP SP 2.7 IPM SP 1.3 PP SP 2.7 IPM SP 1.3 RSKM SP 2.1

11.2.1.5 11.2.2 11.2.2.1

Project Management Plan Tools and Techniques Documentation Reviews

PP SP 2.2 RSKM/PP GP 2.2 RSKM SP 2.1

11.2.2.2

Information-Gathering Techniques

PP SP 2.2 RSKM/PP GP 2.2 RSKM SP 2.1

11.2.2.3

Checklists Analysis

PP SP 2.2 RSKM/PP GP 2.2 RSKM SP 2.1

11.2.2.4

Assumptions Analysis

PP SP 2.2 RSKM/PP GP 2.2 RSKM SP 2.1

11.2.2.5 11.2.3 11.2.3.1 11.3 11.3.1 11.3.1.1

Diagramming Techniques Outputs

PP SP 2.2 RSKM/PP GP 2.2 PP SP 2.2

Risk Register Qualitative Risk Analysis Inputs Organizational Process Assets

QPM SP 1.4 RSKM SP 2.1 RSKM SP 2.2 All GP 2.1/2.2/3.2 OPD All PP SG 1/2/3 RD SG 1/2 QPM SP 1.1 REQM SP 1.3 RSKM SG 1

11.3.1.2

Project Scope Statement

11.3.1.3

Risk Management Plan

PP SP 2.7 IPM SP 1.3 PP SP 2.2

11.3.1.4 11.3.2 11.3.2.1 11.3.2.2 11.3.2.3 11.3.2.4 11.3.2.5 11.3.3 11.3.3.1 11.4 11.4.1

Risk Register Tools and Techniques Risk Probability and Impact Assessment Probability and Impact Matrix Risk Data Quality Assessment Risk Categorization Risk Urgency Assessment Outputs Risk Register (Updates) Quantitative Risk Analysis Inputs

RSKM SP 2.1 QPM SP 1.4 RSKM SP 2.2 RSKM SP 2.2 RSKM SP 2.2 RSKM GP 2.2 RSKM SP 2.2 RSKM SP 2.2 RSKM GP 2.2 PP SP 2.2 RSKM SP 2.1 RSKM SP 2.2

11.4.1.1

Organizational Process Assets

All GP 2.1/2.2/3.2 OPD All PP SG 1/2/3 RD SG 1/2 QPM SP 1.1 REQM SP 1.3 RSKM SG 1

11.4.1.2

Project Scope Statement

11.4.1.3

Risk Management Plan

PP SP 2.7 IPM SP 1.3 PP SP 2.2

11.4.1.4

Risk Register Project Management Plan

RSKM SP 2.1 QPM SP 1.4 PP SP 2.7/2.1 IPM SP 1.3

11.4.1.5 11.4.2 11.4.2.1 11.4.2.2 11.4.3 11.4.3.1 11.5 11.5.1 11.5.1.1

- Project Schedule Management Plan - Project Cost Management Plan Tools and Techniques Data Gathering and Representation Techniques Quantitative Risk Analysis and Modeling Techniques Outputs Risk Register (Updates) Risk Response Planning Inputs

RSKM SP 2.2 RSKM GP 2.2 RSKM SP 2.2 RSKM GP 2.2 PP SP 2.2 RSKM SP 2.1 RSKM SP 3.1 RSKM SG 1

Risk Management Plan

PP SP 2.7 IPM SP 1.3 PP SP 2.2

11.5.1.2 11.5.2 11.5.2.1 11.5.2.2 11.5.2.3 11.5.2.4 11.5.3 11.5.3.1 11.5.3.2 11.5.3.3 11.6 11.6.1 11.6.1.1

Risk Register Tools and Techniques Strategies for Negative Risk or Threats Strategies for Positive Risks or Opportunities Strategy for Both Threats and Opportunities Contingent Response Strategy Outputs Risk Register (Updates) Project Management Plan (Updates) Risk-Related Contractual Agreements Risk Monitoring and Control Inputs

RSKM SP 2.1 QPM SP 1.4 RSKM SP 3.1 RSKM GP 2.2 RSKM SP 3.1 RSKM GP 2.2 RSKM SP 3.1 RSKM GP 2.2 RSKM SP 3.1 RSKM GP 2.2 PP SP 2.2 RSKM SP 2.1 PP SP 2.7 IPM SP 1.3 SAM SP 1.3 ISM SP 2.3 PMC SP 1.3 RSKM SP 3.2 RSKM SG 1

Risk Management Plan

PP SP 2.7 IPM SP 1.3

PP SP 2.2 11.6.1.2 Risk Register RSKM SP 2.1 QPM SP 1.4 11.6.1.3 11.6.1.4 11.6.1.5 11.6.2 11.6.2.1 11.6.2.2 11.6.2.3 11.6.2.4 11.6.2.5 11.6.2.6 11.6.3 11.6.3.1 11.6.3.2 11.6.3.3 11.6.3.4 11.6.3.5 11.6.3.6 12.0 12.1 12.1.1 12.1.1.1 12.1.1.2 Approved Change Requests Work Performance Information Performance Reports Tools and Techniques Risk Reassessment Risk Audits Variance and Trend Analysis Technical Performance Measurement Reserve Analysis Status Meetings Outputs Risk Register (Updates) Requested Changes Recommended Corrective Actions Recommended Preventive Actions Organizational Process Assets (Updates) Project Management Plan (Updates) Project Procurement Management Plan Purchases and Acquisitions Inputs Enterprise Environmental Factors Organizational Process Assets All GP 2.3/2.5 OEI All GP 2.1/2.2/3.2 OPD All PP SG 1/2/3 12.1.1.3 Project Scope Statement RD SG 1/2 QPM SP 1.1 REQM SP 1.3 12.1.1.4 12.1.1.5 Work Breakdown Structure WBS Dictionary Project Management Plan - Risk Register - Risk-Related Contractual Agreements 12.1.1.6 - Resource Requirements - Project Schedule - Activity Cost Estimates PP SP 1.1/2.4 PP SP 2.4 PP SP 2.7/2.1/1.4/2.4 IPM SP 1.3 SAM SP 1.3 ISM SP 2.3 RSKM SP 2.2 TS SP 2.4 SAM SP 1.1 PP SP 2.2 RSKM SP 2.1 PMC SP 2.1 PMC SP 2.2 RSKM SP 3.1 All GP 2.1/2.2/3.2 OPD All PP SP 2.7 IPM SP 1.3 In PMBOK this covers both buyer & seller RSKM SP 3.2 RSKM GP 2.2 RSKM SP 3.2 RSKM GP 2.2 MA SG 2 QPM SG 2 MA SG 2 QPM SG 2 RSKM SP 3.2 RSKM GP 2.2 All GP 2.10 PMC SP 1.6/1.7 REQM SP 1.3 PMC SP 2.2 PMC SP 1.6/1.7 MA SP 2.4 PMC SP 1.6/1.7 MA SP 2.4

12.1.1.6

- Cost Baseline 12.1.2 12.1.2.1 12.1.2.2 12.1.2.3 12.1.3 Tools and Techniques Make-or-Buy Analysis Expert Judgment Contract Types Outputs TS SP 2.4 12.1.3.1 Procurement Management Plan PP SP 2.7 SAM SP 1.1 ISM SG 1 12.1.3.2 12.1.3.3 12.1.3.4 12.2 12.2.1 12.2.1.1 Contract Statement(s) of Work (SOW) Make-or-Buy Decisions Requested Changes Plan Contracting Inputs TS SP 2.4 Procurement Management Plan SAM SP 1.1 ISM SG 1 12.2.1.2 12.2.1.3 Contract Statement(s) of Work (SOW) Make-or Buy Decisions Project Management Plan - Risk Register - Risk-Related Contractual Agreements 12.2.1.4 - Resource Requirements - Project Schedule - Activity Cost Estimates - Cost Baseline 12.2.2 12.2.2.1 12.2.2.2 12.2.3 12.2.3.1 12.2.3.2 12.2.3.3 12.3 12.3.1 12.3.1.1 Tools and Techniques Standard Forms Expert Judgment Outputs Procurement Documents Evaluation Criteria Contract Statement of Work (Updates) Request Seller Responses Inputs Organizational Process Assets All GP 2.1/2.2/3.2 OPD All TS SP 2.4 12.3.1.2 Procurement Management Plan PP SP 2.7 SAM SP 1.1 ISM SG 1 12.3.1.3 12.3.2 12.3.2.1 12.3.2.2 12.3.2.3 Procurement Documents Tools and Techniques Bidder Conferences Advertising Develop Qualified Sellers List ISM SP 1.1/1.2 SAM SP 1.2 SAM SP 1.2 SAM SP 1.2 SAM SP 1.3 ISM SP 2.3 Not Addressed SAM SP 1.2 SAM GP 2.3 SAM SP 1.2 SAM GP 2.3 SAM SP 1.3 ISM SP 2.3 TS SP 2.4 PP SP 2.7/1.4/2.1/2.4 IPM SP 1.3 SAM SP 1.3 ISM SP 2.3 RSKM SP 2.2 SAM SP 1.3 ISM SP 2.3 TS SP 2.4 PMC SP 2.1 SAM SP 1.2 TS SP 2.4 SAM SP 1.1 SAM GP 2.3 SAM SP 1.1

12.3.2.3 12.3.3 12.3.3.1 12.3.3.2 12.3.3.3 12.4 12.4.1 12.4.1.1

Develop Qualified Sellers List Outputs Qualified Sellers List Procurement Document Package Proposals Select Sellers Inputs Organizational Process Assets

SAM SP 1.2 ISM SP 1.1/1.2 SAM SP 1.2 SAM SP 1.2 SAM SP 1.2 SAM SP 1.2/1.3 All GP 2.1/2.2/3.2 OPD All TS SP 2.4 PP SP 2.7 SAM SP 1.1 ISM SG 1 SAM SP 1.2 SAM SP 1.2 SAM SP 1.2 ISM SP 1.2 SAM SP 1.2 PP SP 2.7 IPM SP 1.3 SAM SP 1.3 ISM SP 2.3 RSKM SP 2.2

12.4.1.2

Procurement Management Plan

12.4.1.3 12.4.1.4 12.4.1.5 12.4.1.6

Evaluation Criteria Procurement Document Package Proposals Qualified Sellers List Project Management Plan - Risk Register

12.4.1.7

- Risk-Related Contractual Agreements

12.4.2 12.4.2.1 12.4.2.2 12.4.2.3 12.4.2.4 12.4.2.5 12.4.2.6 12.4.2.7 12.4.3 12.4.3.1 12.4.3.2 12.4.3.3

Tools and Techniques Weighting System Independent Estimates Screening System Contract Negotiation Seller Rating Systems Expert Judgment Proposal Evaluation Techniques Outputs Selected Sellers Contract Contract Management Plan SAM SP 1.2 SAM SP 1.3 ISM SP 2.3 SAM SP 1.3 ISM SP 2.3 PP SP 2.4 PP SP 2.5 IT SP 1.3 TS SP 2.4 PP SP 2.7 SAM SP 1.1 ISM SG 1 PMC SP 2.1 SAM SP 1.2 SAM GP 2.2 SAM SP 1.2 SAM GP 2.3 SAM SP 1.2 SAM GP 2.2 SAM SP 1.3 SAM GP 2.2 SAM SP 1.2 SAM GP 2.3 SAM SP 1.2 SAM GP 2.3 SAM SP 1.2 SAM GP 2.2

12.4.3.4

Resource Availability

12.4.3.5

Procurement Management Plan (Updates)

12.4.3.6

Requested Changes

12.5 12.5.1 12.5.1.1 12.5.1.2 12.5.1.3

Contract Administration Inputs Contract Contract Management Plan Selected Sellers

SAM SG 2 ISM SG 2 SAM SP 1.3 ISM SP 2.3 SAM SP 1.3 ISM SP 2.3 SAM SP 1.3 PMC SP 1.6/1.7 MA SP 2.4 SAM SP 2.2 ISM SP 2.1/2.2 REQM SP 1.3

12.5.1.4

Performance Reports

12.5.1.5

Approved Change Requests

PMC SP 2.2 ISM SP 2.3 PMC SP 1.6/1.7 MA SP 2.4 SAM SP 2.2 ISM SP 2.1/2.2

12.5.1.6

Work Performance Information

12.5.2 12.5.2.1 12.5.2.2 12.5.2.3

Tools and Techniques SAM SP 1.3 Contract Change Control System Buyer-Conducted Performance Review Inspections and Audits ISM SP 2.3 PMC SG 2 SAM SP 2.2 SAM SP 2.3 ISM SP 2.1/2.2 All GP 2.10 PMC SP 1.6/1.7

12.5.2.4

Performance Reporting

MA SP 2.4 SAM SP 2.2 ISM SP 2.1/2.2

12.5.2.5 12.5.2.6 12.5.2.7

Payment System Claims Administration Records Management System

Not Addressed Not Addressed SAM SG 2 ISM SG 2 SAM/ISM GP 2.3 SAM SG 2

12.5.2.8 12.5.3 12.5.3.1 12.5.3.2 12.5.3.3 12.5.3.4

Information Technology Outputs Contract Documentation Requested Changes Recommended Corrective Actions Organizational Process Assets (Updates) Project Management Plan (Updates) - Procurement Management Plan

ISM SG 2 SAM/ISM GP 2.3 SAM SP 1.3/2.2/2.3 ISM SP 2.3 PMC SP 2.1 ISM SP 2.3 PMC SP 2.2 All GP 2.1/2.2/3.2 OPD All PP SP 2.7 IPM SP 1.3 SAM SP 1.1/1.3 ISM SG 1/SP 2.3 TS SP 2.4

12.5.3.5

- Contract Management Plan

12.6

Contract Closure

Not Addressed

12.6.1 12.6.1.1

Inputs TS SP 2.4 Procurement Management Plan SAM SP 1.1 ISM SG 1 SAM SP 1.3 ISM SP 2.3 SAM SP 1.3/2.2/2.3 ISM SP 2.3 Not Addressed SAM SP 2.3 ISM SP 2.1/2.2 SAM SG 2 ISM SG 2 SAM/ISM GP 2.3

12.6.1.2 12.6.1.3 12.6.1.4 12.6.2 12.6.2.1

Contract Management Plan Contract Documentation Contract Closure Procedure Tools and Techniques Procurement Audits

12.6.2.2 12.6.3 12.6.3.1 12.6.3.2

Records Management System Outputs Closed Contracts Organizational Process Assets (Updates)

Not Addressed All GP 2.1/2.2/3.2 OPD All