Developed based on information contained within the business case, benefits management plan, and agreement (contract with an external customer)
Output of the Develop Project Charter process
Formally authorizes the project, demonstrating the organizational commitment to the project and creating a formal record of the project
Signed by the sponsor and identifies the project manager (if known)
Project Management Plan
Output of the Develop Project Management Plan process
Ultimate “how-to” guide for the project, defining the basis of the project work and how it will be performed
Includes all the subsidiary plans. Subsidiary plans provide details around specific areas of the project. For example, the risk management plan details how project risk management will be defined, implemented, controlled, and evaluated for the project.
Includes the scope, schedule, and cost baselines. Once the project management plan is baselined, any changes would need to occur through the Perform Integrated Change Control process.
Deliverables
Output of the Direct and Manage Project Work process
Any unique and verifiable product or output from the project activities
Verified deliverables are an output of the Control Quality process
Accepted deliverables are an output of the Validate Scope process
Work Performance Data
Output of the Direct and Manage Project Work process
Raw data, observations and measurements generated by the project
Becomes a common input to the Monitor and Control processes
Once it is analyzed, it becomes work performance information, a common output
Change Control
Change requests are reviewed through the change control board (CCB).
Change requests include scope changes, updates, corrective actions, preventive actions, and defect repairs.
Scope changes are requests for different functionality or other changes to the project scope.
Updates are changes to formally controlled project documents, plans, etc.
Corrective actions are reactive requests to attempt to bring the project back into alignment with the project plan, typically related to the schedule or budget.
Preventive actions are proactive requests to attempt to reverse a negative trend associated with the project plan, typically related to the schedule or budget.
Defect repairs are requests to correct an error in the quality of a deliverable.
Administrative Closure
The actions to satisfy the completion or exit criteria such as updating all documents, confirming delivery and acceptance of the deliverables, ensuring all costs have been charged, personnel have been reassigned, and the final reports have been completed
The activities related to the completion of the contractual agreements such as, confirming the formal acceptance of the seller’s work, finalizing open claims, updating records, and archiving the information
Collecting project or phase records
Auditing success or failure
Managing knowledge sharing and transfer
Identifying lessons learned
Archiving project information
Transferring the product or service to the next phase or production
Measuring stakeholder satisfaction
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