ritas process chart

1
Project Management Processes PLANNING (This is the only process group with a set order) Select project manager Determine how you will do planning - part of all management plans Execute the work according to the PM plan Take action to control the project Confirm work is done to requirements Determine company culture and existing systems Finalize requirements Produce product scope Measure performance against the performance measurement baseline Complete procurement closure Collect processes, procedures and historical information Create project scope statement Request Changes Measure performance against other metrics determined by the project manager Gain formal acceptance of the product Divide large projects into phases Determine what to purchase Implement only approved changes Determine variances and if they warrant a change request Complete final performance reporting Understand the Business Case Determine team Ensure common understanding Influence the factors that cause changes Index and archive records Uncover Initial requirements and risks Create WBS and WBS dictionary Use work authorization system Request changes Update lessons learned knowledge base Create measurable objectives Create activity list Continuously improve Perform Integrated change control Hand off completed product Develop Project Charter Create network diagram Follow processes Approve or reject changes Release resources Identify stakeholders Estimate resource requirements Perform quality assurance Inform stakeholders of approved changes Develop stakeholder management strategy Estimate time and cost Perform quality audits Manage configuration Determine critical path Acquire final team Create forecasts Develop schedule Manage people Gain acceptance of interim deliverables from the customer Develop budget Evaluate team and project performance Perform quality control Determine quality standards, processes and metrics Hold team-building activities Report on project performance Create process improvement plan Give recognition and rewards Perform risk audits Determine all roles and responsibilities Use issue logs Manage reserves Plan communications Faciltate conflict resolution Administer procurements Perform risk identification, qualitative and quantitative risk analysis and risk response planning Send and receive information Go back - iterations Hold meetings Prepare procurement documents Select sellers Finalize the "how to execute and control" parts of all management plans Develop final PM plan and performance measurement baseline that are realistic Gain formal approval of the plan Hold kickoff meeting INITIATING EXECUTING MONITORING & CONTROLLING CLOSING

Upload: ricardoahm

Post on 21-Oct-2015

73 views

Category:

Documents


2 download

TRANSCRIPT

Page 1: Ritas Process Chart

Project Management Processes

PLANNING

(This is the only process group

with a set order)

Select project manager

Determine how you will do

planning - part of all

management plans

Execute the work

according to the PM plan

Take action to control the

project

Confirm work is done to

requirements

Determine company culture

and existing systems Finalize requirements Produce product scope

Measure performance

against the performance

measurement baseline

Complete procurement

closure

Collect processes,

procedures and historical

information

Create project scope

statement Request Changes

Measure performance

against other metrics

determined by the project

manager

Gain formal acceptance of

the product

Divide large projects into

phases

Determine what to

purchase

Implement only approved

changes

Determine variances and if

they warrant a change

request

Complete final

performance reporting

Understand the Business

Case Determine team

Ensure common

understanding

Influence the factors that

cause changes Index and archive records

Uncover Initial

requirements and risks

Create WBS and WBS

dictionary

Use work authorization

system Request changes

Update lessons learned

knowledge base

Create measurable

objectives Create activity list Continuously improve

Perform Integrated change

control

Hand off completed

product

Develop Project Charter Create network diagram Follow processes Approve or reject changes Release resources

Identify stakeholders

Estimate resource

requirements Perform quality assurance

Inform stakeholders of

approved changes

Develop stakeholder

management strategy Estimate time and cost Perform quality audits Manage configuration

Determine critical path Acquire final team Create forecasts

Develop schedule Manage people

Gain acceptance of interim

deliverables from the

customer

Develop budget

Evaluate team and project

performance Perform quality control

Determine quality

standards, processes and

metrics

Hold team-building

activities

Report on project

performance

Create process

improvement plan

Give recognition and

rewards Perform risk audits

Determine all roles and

responsibilities Use issue logs Manage reserves

Plan communications Faciltate conflict resolution Administer procurements

Perform risk identification,

qualitative and quantitative

risk analysis and risk

response planning

Send and receive

information

Go back - iterations Hold meetings

Prepare procurement

documents Select sellersFinalize the "how to

execute and control" parts

of all management plans

Develop final PM plan and

performance measurement

baseline that are realistic

Gain formal approval of the

planHold kickoff meeting

INITIATING EXECUTING MONITORING &

CONTROLLING

CLOSING