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Copy of Mapping TT IO

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  • 8/8/2019 Copy of Mapping TT IO

    1/5

    Integration Scope Time Cost Quality HR Communication Risk Procurement

    Inputs / Outputs

    Project

    PlanDevelopment

    ProjectPlanExecution

    IntegratedChangeControl

    Initiation

    ScopePlanning

    ScopeDefinition

    ScopeVerification

    Sco

    peChangeControl

    ActivityDefinition

    A

    ctivitySequencing

    ActivityD

    urationEstimating

    ScheduleDevelopment

    ScheduleControl

    ResourcePlanning

    CostEstimating

    CostBudgeting

    CostControl

    QualityPlanning

    QualityAssurance

    QualityControl

    Orga

    nizationalPlanning

    StaffAcquisition

    T

    eamD

    evelopment

    CommunicationsPlanning

    InformationDistribution

    PerformanceReporting

    Adm

    inistrativeClosure

    RiskManagementPlanning

    RiskIdentification

    QualitativeRiskAnalysis

    QuantitativeRiskAnalysis

    RiskResponsePlanning

    RiskMon

    itoringandControl

    Pro

    curementPlanning

    S

    olicitationPlanning

    Solicitation

    SourceSelection

    ContractAdministration

    ContractCloseout

    i1 i2 i3 s1 s2 s3 s4 s5 t1 t2 t3 t4 t5 c1 c2 c3 c4 q1 q2 q3 h1 h2 h3 m1 m2 m3 m4 r1 r2 r3 r4 r5 r6 p1 p2 p3 p4 p5 p6

    Historical information I I I I I I I I I

    Organizational Policies I I I I

    Quality Policy / Standard I

    Recruitment Practices I

    Risk Management PoliciesI

    Procurement Resources/list I I

    Constraints I O I I I I I I I

    Assumptions I O I I I I I I I I

    Strategic Plan I

    Expert Judgment I I

    Dependencies (mand/ext/discr) I

    Resource Require/capacity I IO O I I

    Resource Rates I

    Resource Pool Description I I I

    Product Description/update I I I I I I I

    Project Plan / PP updates O I IO I I I I O

    Project Plan Supporting O I I

    Preventive/Corrective act I O O O O O O

    Lesson Learned O O O O

    Work Results O I I I I I

    Change Requests O I I I I O O I

    Performance Reports I I I I I O I

    Project Record/Report/Presntn. O I I I

    Project Closeout O OProject Selection Criteria I

    Project Charter O I I

    PM identified/assigned O

    Scope Statement / SS updates O IO I O I I I I

    Scope Management Plan O I

    WBS / WBS updates O I I IO I I I I

    Formal Acceptance of Scope O

    Activity List /updates O IO IO

    Milestones I

    Project Network Diagrams O I

    Activity Duration estimates O I I I

    Project Schedule O IO I

    Schedule Management plan O I

    Cost Estimates / Revised CE's O I O

    Cost Baseline / CB updates O O I

  • 8/8/2019 Copy of Mapping TT IO

    2/5

    Integration Scope Time Cost Quality HR Communication Risk Procurement

    Inputs / Outputs

    ProjectPlanDevelopment

    Pro

    jectPlanExecution

    IntegratedChangeControl

    Initiation

    ScopePlanning

    ScopeDefinition

    ScopeVerification

    Sco

    peChangeControl

    ActivityDefinition

    A

    ctivitySequencing

    ActivityDurationEstimating

    ScheduleDevelopment

    ScheduleControl

    ResourcePlanning

    CostEstimating

    CostBudgeting

    CostControl

    QualityPlanning

    QualityAssurance

    QualityControl

    Orga

    nizationalPlanning

    StaffAcquisition

    TeamD

    evelopment

    CommunicationsPlanning

    InformationDistribution

    Perf

    ormanceReporting

    Adm

    inistrativeClosure

    RiskManagementPlanning

    RiskIdentification

    QualitativeRiskAnalysis

    QuantitativeRiskAnalysis

    RiskResponsePlanning

    RiskMonitoringandControl

    Pro

    curementPlanning

    S

    olicitationPlanning

    Solicitation

    SourceSelection

    ContractAdministration

    ContractCloseout

    i1 i2 i3 s1 s2 s3 s4 s5 t1 t2 t3 t4 t5 c1 c2 c3 c4 q1 q2 q3 h1 h2 h3 m1 m2 m3 m4 r1 r2 r3 r4 r5 r6 p1 p2 p3 p4 p5 p6

    Cost Management Plan O I

    Project Budgets / PB updates O

    Estimate at Completion O

    Quality Management Plan O I I

    Operational DefinitionsO I I

    Quality Checklist O IO

    Quality Control measurement I

    Quality Improvement O O

    Work Acceptance Decision O

    Rework/Process adjustment O

    Project Interfaces I

    Role/responsibility assignmnt O I

    Staffing Management Plan O I I

    Organization Chart O

    Project Staff Assigned O I

    Project Team Directory O

    Team Performance improved O

    Communication Reqd/Techgy I

    Communication Mgmt Plan O

    Stakeholder Risk tolerances I

    Risk Mgmgt Plan templates I

    Risk Management Plan I I O I I I I I

    Identified Risks / Triggers I I O I I I IO

    Risk RankedO I

    Risk Prioritized O IO I

    Project Status/Type I

    Project Probabilistic Analysis O I

    Risk Response Plan O I

    Contractual Agreement O

    Procurement Mgmt Plan O I

    Statements of Work / SoW updates O IO

    Other Planning Outputs I I

    Contract Evaluation Criteria O I

    Procurement Documents O I

    Proposals O I

    Contract O I

    Seller Invoices I

    Contract changes/ Payment O

    Contract Documentation I

    Contract Acceptance/Closure O

  • 8/8/2019 Copy of Mapping TT IO

    3/5

    Integration Scope Time Cost Quality HR Communication Risk Procurement

    Tools & Techniques

    ProjectPlanDevelopment

    ProjectPlanExecution

    Integrate

    dChangeControl

    Initiation

    ScopePlanning

    ScopeDefinition

    ScopeVerification

    Scop

    eChangeControl

    ActivityDefinition

    A

    ctivitySequencing

    ActivityD

    urationEstimating

    Sche

    duleDevelopment

    ScheduleControl

    R

    esourcePlanning

    CostEstimating

    CostBudgeting

    CostControl

    QualityPlanning

    QualityAssurance

    QualityControl

    Organ

    izationalPlanning

    StaffAcquisition

    T

    eamD

    evelopment

    Commu

    nicationsPlanning

    InformationDistribution

    Perfo

    rmanceReporting

    Adm

    inistrativeClosure

    RiskMan

    agementPlanning

    RiskIdentification

    QualitativeRiskAnalysis

    QuantitativeRiskAnalysis

    RiskR

    esponsePlanning

    ProcurementPlanning

    SolicitationPlanning

    Solicitation

    SourceSelection

    ContractAdministration

    ContractCloseout

    ID

    i1 i2 i3 s1 s2 s3 s4 s5 t1 t2 t3 t4 t5 c1 c2 c3 c4 q1 q2 q3 h1 h2 h3 m1 m2 m3 m4 r1 r2 r3 r4 r5 r6 p1 p2 p3 p4 p5 p6

    1 Project Planning Methodology x

    2 Stakeholders skills & knowl. x

    3 Project Mgmt Info System x x x

    4 Earned Value Management x x

    5 Earned Value Analysis x x x6 Additional Planning x x x x

    7 Computerized Tools x

    8 General Management skills x x

    9 Product skill/knowledge x

    10 Work Authorization System x

    11 Status Review Meetings x x

    12 Organizational Procedures x

    13 Change Control System x x x x x

    14 Configuration Management x15 Performance Measurement x x x x x x

    16 Project Selection Methods x

    17 Expert Judgments x x x x x x

    18 Product Analysis x

    19 Benefit/Cost Analysis x x

    20 WBS Templates x x

    21 Decomposition x x

    22 Inspection x x

    23 Precedence Diagrmg Method x24 Arrow Diagramming Method x

    25 Conditional Diagmg Method x

    26 Network Templates x

    27 Quantitatively based duration x

    28 Reserve Time (Contingency) x

    29 Mathematical Analysis x

    30 Duration Compression x

    31 Simulation x x

    32 Resource leveling heuristics x33 Project Management SoftW x x x

    34 Coding Structure x

    35 Variance Analysis x x x

    36 Alternatives identification x x

    37 Analogous Estimating x x x

    38 Parametric Estimating x x

    RiskMonitoringand

    Control

  • 8/8/2019 Copy of Mapping TT IO

    4/5

    Integration Scope Time Cost Quality HR Communication Risk Procurement

    Tools & Techniques

    ProjectPlanDevelopment

    Proje

    ctPlanExecution

    Integrate

    dChangeControl

    Initiation

    ScopePlanning

    ScopeDefinition

    ScopeVerification

    Scop

    eChangeControl

    ActivityDefinition

    ActivitySequencing

    ActivityD

    urationEstimating

    ScheduleDevelopment

    ScheduleControl

    R

    esourcePlanning

    CostEstimating

    CostBudgeting

    CostControl

    QualityPlanning

    QualityAssurance

    QualityControl

    Organ

    izationalPlanning

    StaffAcquisition

    TeamD

    evelopment

    CommunicationsPlanning

    Inform

    ationDistribution

    Perfo

    rmanceReporting

    Adm

    inistrativeClosure

    RiskManagementPlanning

    RiskIdentification

    Qualita

    tiveRiskAnalysis

    Quantita

    tiveRiskAnalysis

    RiskR

    esponsePlanning

    Proc

    urementPlanning

    So

    licitationPlanning

    Solicitation

    SourceSelection

    Contr

    actAdministration

    ContractCloseout

    ID

    i1 i2 i3 s1 s2 s3 s4 s5 t1 t2 t3 t4 t5 c1 c2 c3 c4 q1 q2 q3 h1 h2 h3 m1 m2 m3 m4 r1 r2 r3 r4 r5 r6 p1 p2 p3 p4 p5 p6

    RiskMonitoringand

    Control

    39 Bottom-up Estimating x x

    40 Computerized tools x

    41 Benchmarking x x

    42 Flow-charting x x x

    43 Cost of Quality x x44 Quality Audits x

    45 Design of Experiments x

    46 Control Charts x

    47 Pareto Diagrams x

    48 Statistical Sampling x

    49 Trend Analysis x x x

    50 HR Templates / practices x

    51 Organizational Theory x

    52 Stakeholder analysis x x

    53 Negotiations x

    54 Preassignments x

    55 Procurement x

    56 Team-building Activities x

    57 Reward/Recognition systems x

    58 Collocation/Staff Training x

    59 Communication skills x x x

    60 Information Retrieval Systems x x x

    61 Information Distribution Metho x x x

    62 Performance Review x x

    63 Project Reports/Presentations x

    64 Assumptions Analysis x x

    65 Diagramming Technique x

    66 Information Gathering Techn. x x

    67 Checklists x

    68 Documentation reviews x

    69 Probability/impact risk rating x70 Data Precision Ranking x

    71 Sensitivity Analysis x

    72 Decision Tree Analysis x

    73 Avoid/Trans/mitigation/Accept x

    74 Risk Response Review/Audit x

    75 Make-or-Buy Analysis x

  • 8/8/2019 Copy of Mapping TT IO

    5/5

    Integration Scope Time Cost Quality HR Communication Risk Procurement

    Tools & Techniques

    ProjectP

    lanDevelopment

    ProjectPlanExecution

    IntegratedChangeControl

    Initiation

    ScopePlanning

    ScopeDefinition

    S

    copeVerification

    ScopeChangeControl

    ActivityDefinition

    Ac

    tivitySequencing

    ActivityDu

    rationEstimating

    Sched

    uleDevelopment

    ScheduleControl

    ResourcePlanning

    CostEstimating

    CostBudgeting

    CostControl

    QualityPlanning

    Q

    ualityAssurance

    QualityControl

    OrganizationalPlanning

    StaffAcquisition

    Te

    amDevelopment

    Commun

    icationsPlanning

    Inform

    ationDistribution

    Perfor

    manceReporting

    AdministrativeClosure

    RiskMana

    gementPlanning

    RiskIdentification

    QualitativeRiskAnalysis

    QuantitativeRiskAnalysis

    RiskRe

    sponsePlanning

    ProcurementPlanning

    SolicitationPlanning

    Solicitation

    SourceSelection

    Contra

    ctAdministration

    C

    ontractCloseout

    ID

    i1 i2 i3 s1 s2 s3 s4 s5 t1 t2 t3 t4 t5 c1 c2 c3 c4 q1 q2 q3 h1 h2 h3 m1 m2 m3 m4 r1 r2 r3 r4 r5 r6 p1 p2 p3 p4 p5 p6

    Ris

    kMonitoringand

    Control

    76 Contract Type Selection x

    77 Bidder Conference / Ads x

    78 Contract Negotiation x

    79Weighing system

    x

    80 Screening System x

    81 Payment System x

    82 Procurement Audits x


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