ITTO Matrix 6thed All

664 100% 0%
No Process Group No Process1 No Attribute No Value1 CHECK1 No Tools/Techs CHECK2
4 Integration 1 Develop Project Charter 1 Inputs 1 Business Documents TRUE 1 Business Case TRUE
4 Integration 1 Develop Project Charter 1 Inputs 2 Benefits Management Plan TRUE
4 Integration 1 Develop Project Charter 1 Inputs 2 Agreements TRUE 0
4 Integration 1 Develop Project Charter 1 Inputs 3 Enterprise Environmental Factors TRUE 0
4 Integration 1 Develop Project Charter 1 Inputs 4 Organizational Process Assets TRUE 0
4 Integration 1 Develop Project Charter 2 Tools/Techs 1 Expert Judgment TRUE 0
4 Integration 1 Develop Project Charter 2 Tools/Techs 2 Data Gathering TRUE 1 Brainstorming TRUE
4 Integration 1 Develop Project Charter 2 Tools/Techs 2 Focus Groups TRUE
4 Integration 1 Develop Project Charter 2 Tools/Techs 3 Interviews TRUE
4 Integration 1 Develop Project Charter 2 Tools/Techs 3 Interpersonal And Team Skills TRUE 1 Conflict Management TRUE
4 Integration 1 Develop Project Charter 2 Tools/Techs 2 Facilitation TRUE
4 Integration 1 Develop Project Charter 2 Tools/Techs 3 Meeting Management TRUE
4 Integration 1 Develop Project Charter 2 Tools/Techs 4 Meetings TRUE 0
4 Integration 1 Develop Project Charter 3 Outputs 1 Project Charter TRUE 0
4 Integration 1 Develop Project Charter 3 Outputs 2 Assumption Log TRUE 0
4 Integration 2 Develop Project Management Plan 1 Inputs 1 Project Charter TRUE 0
4 Integration 2 Develop Project Management Plan 1 Inputs 2 Outputs From Other Processes TRUE 0
4 Integration 2 Develop Project Management Plan 1 Inputs 3 Enterprise Environmental Factors TRUE 0
4 Integration 2 Develop Project Management Plan 1 Inputs 4 Organizational Process Assets TRUE 0
4 Integration 2 Develop Project Management Plan 2 Tools/Techs 1 Expert Judgment TRUE 0
4 Integration 2 Develop Project Management Plan 2 Tools/Techs 2 Data Gathering TRUE 1 Brainstorming TRUE
4 Integration 2 Develop Project Management Plan 2 Tools/Techs 2 Checklists TRUE
4 Integration 2 Develop Project Management Plan 2 Tools/Techs 3 Focus Groups TRUE
4 Integration 2 Develop Project Management Plan 2 Tools/Techs 4 Interviews TRUE
4 Integration 2 Develop Project Management Plan 2 Tools/Techs 3 Interpersonal And Team Skills TRUE 1 Conflict Management TRUE
4 Integration 2 Develop Project Management Plan 2 Tools/Techs 2 Facilitation TRUE
4 Integration 2 Develop Project Management Plan 2 Tools/Techs 3 Meeting Management TRUE
4 Integration 2 Develop Project Management Plan 2 Tools/Techs 4 Meetings TRUE 0
4 Integration 2 Develop Project Management Plan 3 Outputs 1 Project Management Plan TRUE 0
4 Integration 3 Direct and Manage Project Work 1 Inputs 1 Project Management Plan TRUE 1 Any Component TRUE
4 Integration 3 Direct and Manage Project Work 1 Inputs 2 Project Documents TRUE 1 Change Log TRUE
4 Integration 3 Direct and Manage Project Work 1 Inputs 2 Lessons Learned Register TRUE
4 Integration 3 Direct and Manage Project Work 1 Inputs 3 Milestone List TRUE
4 Integration 3 Direct and Manage Project Work 1 Inputs 4 Project Communications TRUE
4 Integration 3 Direct and Manage Project Work 1 Inputs 5 Project Schedule TRUE
4 Integration 3 Direct and Manage Project Work 1 Inputs 6 Requirements Traceability Matrix TRUE
4 Integration 3 Direct and Manage Project Work 1 Inputs 7 Risk Register TRUE
4 Integration 3 Direct and Manage Project Work 1 Inputs 8 Risk Report TRUE
4 Integration 3 Direct and Manage Project Work 1 Inputs 3 Approved Change Requests TRUE 0
4 Integration 3 Direct and Manage Project Work 1 Inputs 4 Enterprise Environmental Factors TRUE 0
4 Integration 3 Direct and Manage Project Work 1 Inputs 5 Organizational Process Assets TRUE 0
4 Integration 3 Direct and Manage Project Work 2 Tools/Techs 1 Expert Judgment TRUE 0
4 Integration 3 Direct and Manage Project Work 2 Tools/Techs 2 Project Management Information Systems TRUE 0
4 Integration 3 Direct and Manage Project Work 2 Tools/Techs 3 Meetings TRUE 0
4 Integration 3 Direct and Manage Project Work 3 Outputs 1 Deliverables TRUE 0
4 Integration 3 Direct and Manage Project Work 3 Outputs 2 Work Performance Data TRUE 0
4 Integration 3 Direct and Manage Project Work 3 Outputs 3 Issue Log TRUE 0
4 Integration 3 Direct and Manage Project Work 3 Outputs 4 Change Requests TRUE 0
4 Integration 3 Direct and Manage Project Work 3 Outputs 5 Project Management Plan Updates TRUE 1 Any Component TRUE
4 Integration 3 Direct and Manage Project Work 3 Outputs 6 Project Documents Updates TRUE 1 Activity List TRUE
4 Integration 3 Direct and Manage Project Work 3 Outputs 2 Assumption Log TRUE
4 Integration 3 Direct and Manage Project Work 3 Outputs 3 Lessons Learned Register TRUE
4 Integration 3 Direct and Manage Project Work 3 Outputs 4 Requirements Documentation TRUE
4 Integration 3 Direct and Manage Project Work 3 Outputs 5 Risk Register TRUE
4 Integration 3 Direct and Manage Project Work 3 Outputs 6 Stakeholder Register TRUE
4 Integration 3 Direct and Manage Project Work 3 Outputs 7 Organizational Process Assets Updates TRUE 0
4 Integration 4 Manage Project Knowledge 1 Inputs 1 Project Management Plan TRUE 1 All Components TRUE
4 Integration 4 Manage Project Knowledge 1 Inputs 2 Project Documents TRUE 1 Lessons Learned Register TRUE
4 Integration 4 Manage Project Knowledge 1 Inputs 2 Project Team Assignments TRUE
4 Integration 4 Manage Project Knowledge 1 Inputs 3 Resource Breakdown Structure TRUE
4 Integration 4 Manage Project Knowledge 1 Inputs 4 Source Selection Criteria TRUE
4 Integration 4 Manage Project Knowledge 1 Inputs 5 Stakeholder Register TRUE
4 Integration 4 Manage Project Knowledge 1 Inputs 3 Deliverables TRUE 0
4 Integration 4 Manage Project Knowledge 1 Inputs 4 Enterprise Environmental Factors TRUE 0
4 Integration 4 Manage Project Knowledge 1 Inputs 5 Organizational Process Assets TRUE 0
4 Integration 4 Manage Project Knowledge 2 Tools/Techs 1 Expert Judgment TRUE 0
4 Integration 4 Manage Project Knowledge 2 Tools/Techs 2 Knowledge Management TRUE 0
4 Integration 4 Manage Project Knowledge 2 Tools/Techs 3 Information Management Systems TRUE 0
4 Integration 4 Manage Project Knowledge 2 Tools/Techs 4 Interpersonal And Team Skills TRUE 1 Active Listening TRUE
4 Integration 4 Manage Project Knowledge 2 Tools/Techs 2 Facilitation TRUE
4 Integration 4 Manage Project Knowledge 2 Tools/Techs 3 Leadership TRUE
4 Integration 4 Manage Project Knowledge 2 Tools/Techs 4 Networking TRUE
4 Integration 4 Manage Project Knowledge 2 Tools/Techs 5 Political Awareness TRUE
4 Integration 4 Manage Project Knowledge 3 Outputs 1 Lesson Learned Register TRUE 0
4 Integration 4 Manage Project Knowledge 3 Outputs 2 Project Management Plan Updates TRUE 1 Any Component TRUE
4 Integration 4 Manage Project Knowledge 3 Outputs 3 Organizational Process Assets Updates TRUE 0
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664 100% 0%
4 Integration 5 Monitor and Control Project Work 1 Inputs 1 Project Management Plan TRUE 1 Any Component TRUE
4 Integration 5 Monitor and Control Project Work 1 Inputs 2 Project Documents TRUE 1 Assumption Log TRUE
4 Integration 5 Monitor and Control Project Work 1 Inputs 2 Basis of Estimates TRUE
4 Integration 5 Monitor and Control Project Work 1 Inputs 3 Cost Forecasts TRUE
4 Integration 5 Monitor and Control Project Work 1 Inputs 4 Issue Log TRUE
4 Integration 5 Monitor and Control Project Work 1 Inputs 5 Lessons Learned Register TRUE
4 Integration 5 Monitor and Control Project Work 1 Inputs 6 Milestone List TRUE
4 Integration 5 Monitor and Control Project Work 1 Inputs 7 Quality Reports TRUE
4 Integration 5 Monitor and Control Project Work 1 Inputs 8 Risk Register TRUE
4 Integration 5 Monitor and Control Project Work 1 Inputs 9 Risk Report TRUE
4 Integration 5 Monitor and Control Project Work 1 Inputs 10 Schedule Forecast TRUE
4 Integration 5 Monitor and Control Project Work 1 Inputs 3 Work Performance Information TRUE 0
4 Integration 5 Monitor and Control Project Work 1 Inputs 4 Agreements TRUE 0
4 Integration 5 Monitor and Control Project Work 1 Inputs 5 Enterprise Environmental Factors TRUE 0
4 Integration 5 Monitor and Control Project Work 1 Inputs 6 Organizational Process Assets TRUE 0
4 Integration 5 Monitor and Control Project Work 2 Tools/Techs 1 Expert Judgment TRUE 0
4 Integration 5 Monitor and Control Project Work 2 Tools/Techs 2 Decision Making TRUE 0
4 Integration 5 Monitor and Control Project Work 2 Tools/Techs 3 Data Analysis TRUE 1 Alternative Analysis TRUE
4 Integration 5 Monitor and Control Project Work 2 Tools/Techs 2 Cost-Benefit Analysis2 TRUE
4 Integration 5 Monitor and Control Project Work 2 Tools/Techs 3 Earned Value Analysis TRUE
4 Integration 5 Monitor and Control Project Work 2 Tools/Techs 4 Root Cause Analysis TRUE
4 Integration 5 Monitor and Control Project Work 2 Tools/Techs 5 Trend Analysis TRUE
4 Integration 5 Monitor and Control Project Work 2 Tools/Techs 6 Variance Analysis TRUE
4 Integration 5 Monitor and Control Project Work 2 Tools/Techs 4 Meetings TRUE 0
4 Integration 5 Monitor and Control Project Work 3 Outputs 1 Work Performance Reports TRUE 0
4 Integration 5 Monitor and Control Project Work 3 Outputs 2 Change Requests TRUE 0
4 Integration 5 Monitor and Control Project Work 3 Outputs 3 Project Management Plan Updates TRUE 1 Any Component TRUE
4 Integration 5 Monitor and Control Project Work 3 Outputs 4 Project Documents Updates TRUE 1 Cost Forecasts TRUE
4 Integration 5 Monitor and Control Project Work 3 Outputs 2 Issue Log TRUE
4 Integration 5 Monitor and Control Project Work 3 Outputs 3 Lessons Learned Register TRUE
4 Integration 5 Monitor and Control Project Work 3 Outputs 4 Risk Register TRUE
4 Integration 5 Monitor and Control Project Work 3 Outputs 5 Schedule Forecast TRUE
4 Integration 6 Perform Integrated Change Control 1 Inputs 1 Project Management Plan TRUE 1 Change Management Plan TRUE
4 Integration 6 Perform Integrated Change Control 1 Inputs 2 Configuration Management Plan TRUE
4 Integration 6 Perform Integrated Change Control 1 Inputs 3 Scope Baseline TRUE
4 Integration 6 Perform Integrated Change Control 1 Inputs 4 Schedule Baseline TRUE
4 Integration 6 Perform Integrated Change Control 1 Inputs 5 Cost Baseline TRUE
4 Integration 6 Perform Integrated Change Control 1 Inputs 2 Project Documents TRUE 1 Basis of Estimates TRUE
4 Integration 6 Perform Integrated Change Control 1 Inputs 2 Requirements Traceability Matrix TRUE
4 Integration 6 Perform Integrated Change Control 1 Inputs 3 Risk Report TRUE
4 Integration 6 Perform Integrated Change Control 1 Inputs 3 Work Performance Reports TRUE 0
4 Integration 6 Perform Integrated Change Control 1 Inputs 4 Change Requests TRUE 0
4 Integration 6 Perform Integrated Change Control 1 Inputs 5 Enterprise Environmental Factors TRUE 0
4 Integration 6 Perform Integrated Change Control 1 Inputs 6 Organizational Process Assets TRUE 0
4 Integration 6 Perform Integrated Change Control 2 Tools/Techs 1 Expert Judgment TRUE 0
4 Integration 6 Perform Integrated Change Control 2 Tools/Techs 2 Change Control Tools TRUE 0
4 Integration 6 Perform Integrated Change Control 2 Tools/Techs 3 Data Analysis TRUE 1 Alternative Analysis TRUE
4 Integration 6 Perform Integrated Change Control 2 Tools/Techs 2 Cost-Benefit Analysis2 TRUE
4 Integration 6 Perform Integrated Change Control 2 Tools/Techs 4 Decision Making TRUE 1 Voting TRUE
4 Integration 6 Perform Integrated Change Control 2 Tools/Techs 2 Autocratic Decision Making TRUE
4 Integration 6 Perform Integrated Change Control 2 Tools/Techs 3 Multicriteria Decision Analysis TRUE
4 Integration 6 Perform Integrated Change Control 2 Tools/Techs 5 Meetings TRUE 0
4 Integration 6 Perform Integrated Change Control 3 Outputs 1 Approved Change Requests TRUE 0
4 Integration 6 Perform Integrated Change Control 3 Outputs 2 Project Management Plan Updates TRUE 1 Any Component TRUE
4 Integration 6 Perform Integrated Change Control 3 Outputs 3 Project Documents Updates TRUE 1 Change Log TRUE
4 Integration 7 Close Project or Phase 1 Inputs 1 Project Charter TRUE 0
4 Integration 7 Close Project or Phase 1 Inputs 2 Project Management Plan TRUE 1 All Components TRUE
4 Integration 7 Close Project or Phase 1 Inputs 3 Project Documents TRUE 1 Assumption Log TRUE
4 Integration 7 Close Project or Phase 1 Inputs 2 Basis of Estimates TRUE
4 Integration 7 Close Project or Phase 1 Inputs 3 Change Log TRUE
4 Integration 7 Close Project or Phase 1 Inputs 4 Issue Log TRUE
4 Integration 7 Close Project or Phase 1 Inputs 5 Lessons Learned Register TRUE
4 Integration 7 Close Project or Phase 1 Inputs 6 Milestone List TRUE
4 Integration 7 Close Project or Phase 1 Inputs 7 Project Communications TRUE
4 Integration 7 Close Project or Phase 1 Inputs 8 Quality Control Measurements TRUE
4 Integration 7 Close Project or Phase 1 Inputs 9 Quality Reports TRUE
4 Integration 7 Close Project or Phase 1 Inputs 10 Requirements Documentation TRUE
4 Integration 7 Close Project or Phase 1 Inputs 11 Risk Register TRUE
4 Integration 7 Close Project or Phase 1 Inputs 12 Risk Report TRUE
4 Integration 7 Close Project or Phase 1 Inputs 4 Accepted Deliverables TRUE 0
4 Integration 7 Close Project or Phase 1 Inputs 5 Business Documents TRUE 1 Business Case TRUE
4 Integration 7 Close Project or Phase 1 Inputs 2 Benefits Management Plan TRUE
4 Integration 7 Close Project or Phase 1 Inputs 6 Agreements TRUE 0
4 Integration 7 Close Project or Phase 1 Inputs 7 Procurement Documentation TRUE 0
4 Integration 7 Close Project or Phase 1 Inputs 8 Organizational Process Assets TRUE 0
4 Integration 7 Close Project or Phase 2 Tools/Techs 1 Expert Judgment TRUE 0
4 Integration 7 Close Project or Phase 2 Tools/Techs 2 Data Analysis TRUE 1 Document Analysis TRUE
4 Integration 7 Close Project or Phase 2 Tools/Techs 2 Regression Analysis TRUE
4 Integration 7 Close Project or Phase 2 Tools/Techs 3 Trend Analysis TRUE
4 Integration 7 Close Project or Phase 2 Tools/Techs 4 Variance Analysis TRUE
4 Integration 7 Close Project or Phase 2 Tools/Techs 3 Meetings TRUE 0
4 Integration 7 Close Project or Phase 3 Outputs 1 Final Product, Service Or Result Transition TRUE 0
4 Integration 7 Close Project or Phase 3 Outputs 2 Final Report TRUE 0
4 Integration 7 Close Project or Phase 3 Outputs 3 Organizational Process Assets Updates TRUE 0
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664 100% 0%
5 Scope 1 Plan Scope Management 1 Inputs 1 Project Charter TRUE 0

5 Scope 1 Plan Scope Management 1 Inputs 2 Project Management Plan TRUE 1 Quality Management Plan TRUE
5 Scope 1 Plan Scope Management 1 Inputs 2 Project Life Cycle Description TRUE
5 Scope 1 Plan Scope Management 1 Inputs 3 Development Approach TRUE
5 Scope 1 Plan Scope Management 1 Inputs 3 Enterprise Environmental Factors TRUE 0
5 Scope 1 Plan Scope Management 1 Inputs 4 Organizational Process Assets TRUE 0
5 Scope 1 Plan Scope Management 2 Tools/Techs 1 Expert Judgment TRUE 0
5 Scope 1 Plan Scope Management 2 Tools/Techs 2 Data Analysis TRUE 1 Alternative Analysis TRUE
5 Scope 1 Plan Scope Management 2 Tools/Techs 3 Meetings TRUE 0
5 Scope 1 Plan Scope Management 3 Outputs 1 Scope Management Plan TRUE 0
5 Scope 1 Plan Scope Management 3 Outputs 2 Requirements Management Plan TRUE 0
5 Scope 2 Collect Requirements 1 Inputs 1 Project Charter TRUE 0
5 Scope 2 Collect Requirements 1 Inputs 2 Project Management Plan TRUE 1 Scope Management Plan TRUE
5 Scope 2 Collect Requirements 1 Inputs 2 Requirements Management Plan TRUE
5 Scope 2 Collect Requirements 1 Inputs 3 Stakeholder Engagement Plan TRUE
5 Scope 2 Collect Requirements 1 Inputs 3 Project Documents TRUE 1 Assumption Log TRUE
5 Scope 2 Collect Requirements 1 Inputs 2 Lessons Learned Register TRUE
5 Scope 2 Collect Requirements 1 Inputs 3 Stakeholder Register TRUE
5 Scope 2 Collect Requirements 1 Inputs 4 Business Documents TRUE 1 Business Case TRUE
5 Scope 2 Collect Requirements 1 Inputs 5 Agreements TRUE 0
5 Scope 2 Collect Requirements 1 Inputs 6 Enterprise Environmental Factors TRUE 0
5 Scope 2 Collect Requirements 1 Inputs 7 Organizational Process Assets TRUE 0
5 Scope 2 Collect Requirements 2 Tools/Techs 1 Expert Judgment TRUE 0
5 Scope 2 Collect Requirements 2 Tools/Techs 2 Data Gathering TRUE 1 Brainstorming TRUE
5 Scope 2 Collect Requirements 2 Tools/Techs 2 Interviews TRUE
5 Scope 2 Collect Requirements 2 Tools/Techs 3 Focus Groups TRUE
5 Scope 2 Collect Requirements 2 Tools/Techs 4 Questionnaires And Surveys TRUE
5 Scope 2 Collect Requirements 2 Tools/Techs 5 Benchmarking TRUE
5 Scope 2 Collect Requirements 2 Tools/Techs 3 Data Analysis TRUE 0
5 Scope 2 Collect Requirements 2 Tools/Techs 4 Decision Making TRUE 1 Voting TRUE
5 Scope 2 Collect Requirements 2 Tools/Techs 2 Multicriteria Decision Analysis TRUE
5 Scope 2 Collect Requirements 2 Tools/Techs 5 Data Representation TRUE 1 Affinity Diagrams TRUE
5 Scope 2 Collect Requirements 2 Tools/Techs 2 Mind-Mapping TRUE
5 Scope 2 Collect Requirements 2 Tools/Techs 6 Interpersonal And Team Skills TRUE 1 Nominal Group Technique TRUE
5 Scope 2 Collect Requirements 2 Tools/Techs 2 Observation/ Conversation TRUE
5 Scope 2 Collect Requirements 2 Tools/Techs 3 Facilitation TRUE
5 Scope 2 Collect Requirements 2 Tools/Techs 7 Context Diagrams TRUE 0
5 Scope 2 Collect Requirements 2 Tools/Techs 8 Prototypes TRUE 0
5 Scope 2 Collect Requirements 3 Outputs 1 Requirements Documentation TRUE 0
5 Scope 2 Collect Requirements 3 Outputs 2 Requirements Traceability Matrix TRUE 0
5 Scope 3 Define Scope 1 Inputs 1 Project Charter TRUE 0
5 Scope 3 Define Scope 1 Inputs 2 Project Management Plan TRUE 1 Scope Management Plan TRUE
5 Scope 3 Define Scope 1 Inputs 3 Project Documents TRUE 1 Assumption Log TRUE
5 Scope 3 Define Scope 1 Inputs 2 Requirements Documentation TRUE
5 Scope 3 Define Scope 1 Inputs 3 Risk Register TRUE
5 Scope 3 Define Scope 1 Inputs 4 Enterprise Environmental Factors TRUE 0
5 Scope 3 Define Scope 1 Inputs 5 Organizational Process Assets TRUE 0
5 Scope 3 Define Scope 2 Tools/Techs 1 Expert Judgment TRUE 0
5 Scope 3 Define Scope 2 Tools/Techs 2 Data Analysis TRUE 1 Alternative Analysis TRUE
5 Scope 3 Define Scope 2 Tools/Techs 3 Decision Making TRUE 1 Multicriteria Decision Analysis TRUE
5 Scope 3 Define Scope 2 Tools/Techs 4 Interpersonal And Team Skills TRUE 1 Facilitation TRUE
5 Scope 3 Define Scope 2 Tools/Techs 5 Product Analysis TRUE 0
5 Scope 3 Define Scope 3 Outputs 1 Project Scope Statement TRUE 0
5 Scope 3 Define Scope 3 Outputs 2 Project Documents Updates TRUE 1 Assumption Log TRUE
5 Scope 3 Define Scope 3 Outputs 2 Requirements Documentation TRUE
5 Scope 3 Define Scope 3 Outputs 3 Requirements Traceability Matrix TRUE
5 Scope 3 Define Scope 3 Outputs 4 Stakeholder Register TRUE
5 Scope 4 Create WBS 1 Inputs 1 Project Management Plan TRUE 1 Scope Management Plan TRUE
5 Scope 4 Create WBS 1 Inputs 2 Project Documents TRUE 1 Project Scope Statement TRUE
5 Scope 4 Create WBS 1 Inputs 2 Requirements Documentation TRUE
5 Scope 4 Create WBS 1 Inputs 3 Enterprise Environmental Factors TRUE 0
5 Scope 4 Create WBS 1 Inputs 4 Organizational Process Assets TRUE 0
5 Scope 4 Create WBS 2 Tools/Techs 1 Expert Judgment TRUE 0
5 Scope 4 Create WBS 2 Tools/Techs 2 Decomposition TRUE 0
5 Scope 4 Create WBS 3 Outputs 1 Scope Baseline TRUE 0
5 Scope 4 Create WBS 3 Outputs 2 Project Documents Updates TRUE 1 Assumption Log TRUE
5 Scope 4 Create WBS 3 Outputs 2 Requirements Documentation TRUE
5 Scope 5 Validate Scope 1 Inputs 1 Project Management Plan TRUE 1 Scope Management Plan TRUE
5 Scope 5 Validate Scope 1 Inputs 2 Requirements Management Plan TRUE
5 Scope 5 Validate Scope 1 Inputs 3 Scope Baseline TRUE
5 Scope 5 Validate Scope 1 Inputs 2 Project Documents TRUE 1 Lessons Learned Register TRUE
5 Scope 5 Validate Scope 1 Inputs 2 Quality Reports TRUE
5 Scope 5 Validate Scope 1 Inputs 3 Requirement Documentation TRUE
5 Scope 5 Validate Scope 1 Inputs 4 Requirements Traceability Matrix TRUE
5 Scope 5 Validate Scope 1 Inputs 3 Verified Deliverables TRUE 0
5 Scope 5 Validate Scope 1 Inputs 4 Work Performance Data TRUE 0
5 Scope 5 Validate Scope 2 Tools/Techs 1 Inspection TRUE 0
5 Scope 5 Validate Scope 2 Tools/Techs 2 Decision Making TRUE 1 Voting TRUE
5 Scope 5 Validate Scope 3 Outputs 1 Accepted Deliverables TRUE 0
5 Scope 5 Validate Scope 3 Outputs 2 Work Performance Information TRUE 0
5 Scope 5 Validate Scope 3 Outputs 3 Change Requests TRUE 0
5 Scope 5 Validate Scope 3 Outputs 4 Project Documents Updates TRUE 1 Lessons Learned Register TRUE
5 Scope 5 Validate Scope 3 Outputs 2 Requirements Documentation TRUE
5 Scope 5 Validate Scope 3 Outputs 3 Requirements Traceability Matrix TRUE
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664 100% 0%
5 Scope 6 Control Scope 1 Inputs 1 Project Management Plan TRUE 1 Scope Management Plan TRUE
5 Scope 6 Control Scope 1 Inputs 2 Requirements Management Plan TRUE
5 Scope 6 Control Scope 1 Inputs 3 Change Management Plan TRUE
5 Scope 6 Control Scope 1 Inputs 4 Configuration Management Plan TRUE
5 Scope 6 Control Scope 1 Inputs 5 Scope Baseline TRUE
5 Scope 6 Control Scope 1 Inputs 6 Performance Measurement Baseline TRUE
5 Scope 6 Control Scope 1 Inputs 2 Project Documents TRUE 1 Lessons Learned Register TRUE
5 Scope 6 Control Scope 1 Inputs 2 Requirements Documentation TRUE
5 Scope 6 Control Scope 1 Inputs 3 Requirements Traceability Matrix TRUE
5 Scope 6 Control Scope 1 Inputs 3 Work Performance Data TRUE 0
5 Scope 6 Control Scope 1 Inputs 4 Organizational Process Assets TRUE 0
5 Scope 6 Control Scope 2 Tools/Techs 1 Data Analysis TRUE 1 Variance Analysis TRUE
5 Scope 6 Control Scope 2 Tools/Techs 2 Trend Analysis TRUE
5 Scope 6 Control Scope 3 Outputs 1 Work Performance Information TRUE 0
5 Scope 6 Control Scope 3 Outputs 2 Change Requests TRUE 0
5 Scope 6 Control Scope 3 Outputs 3 Project Management Plan Updates TRUE 1 Scope Management Plan TRUE
5 Scope 6 Control Scope 3 Outputs 2 Scope Baseline TRUE
5 Scope 6 Control Scope 3 Outputs 3 Schedule Baseline TRUE
5 Scope 6 Control Scope 3 Outputs 4 Cost Baseline TRUE
5 Scope 6 Control Scope 3 Outputs 5 Performance Baseline TRUE
5 Scope 6 Control Scope 3 Outputs 4 Project Documents Updates TRUE 1 Lessons Learned Register TRUE
5 Scope 6 Control Scope 3 Outputs 2 Requirements Documentation TRUE
5 Scope 6 Control Scope 3 Outputs 3 Requirements Traceability Matrix TRUE
6 Schedule 1 Plan Schedule Management 1 Inputs 1 Project Charter TRUE 0
6 Schedule 1 Plan Schedule Management 1 Inputs 2 Project Management Plan TRUE 1 Scope Management Plan TRUE
6 Schedule 1 Plan Schedule Management 1 Inputs 2 Development Approach TRUE
6 Schedule 1 Plan Schedule Management 1 Inputs 3 Enterprise Environmental Factors TRUE 0
6 Schedule 1 Plan Schedule Management 1 Inputs 4 Organizational Process Assets TRUE 0
6 Schedule 1 Plan Schedule Management 2 Tools/Techs 1 Expert Judgment TRUE 0
6 Schedule 1 Plan Schedule Management 2 Tools/Techs 2 Data Analysis TRUE 0
6 Schedule 1 Plan Schedule Management 2 Tools/Techs 3 Meetings TRUE 0
6 Schedule 1 Plan Schedule Management 3 Outputs 1 Schedule Management Plan TRUE 0
6 Schedule 2 Define Activities 1 Inputs 1 Project Management Plan TRUE 1 Schedule Management Plan TRUE
6 Schedule 2 Define Activities 1 Inputs 2 Scope Baseline TRUE
6 Schedule 2 Define Activities 1 Inputs 2 Enterprise Environmental Factors TRUE 0
6 Schedule 2 Define Activities 1 Inputs 3 Organizational Process Assets TRUE 0
6 Schedule 2 Define Activities 2 Tools/Techs 1 Expert Judgment TRUE 0
6 Schedule 2 Define Activities 2 Tools/Techs 2 Decomposition TRUE 0
6 Schedule 2 Define Activities 2 Tools/Techs 3 Rolling Wave Planning TRUE 0
6 Schedule 2 Define Activities 2 Tools/Techs 4 Meetings TRUE 0
6 Schedule 2 Define Activities 3 Outputs 1 Activity List TRUE 0
6 Schedule 2 Define Activities 3 Outputs 2 Activity Attributes TRUE 0
6 Schedule 2 Define Activities 3 Outputs 3 Milestone List TRUE 0
6 Schedule 2 Define Activities 3 Outputs 4 Change Requests TRUE 0
6 Schedule 2 Define Activities 3 Outputs 5 Project Management Plan Updates TRUE 1 Schedule Baseline TRUE
6 Schedule 2 Define Activities 3 Outputs 2 Cost Baseline TRUE
6 Schedule 3 Sequence Activities 1 Inputs 1 Project Management Plan TRUE 1 Schedule Management Plan TRUE
6 Schedule 3 Sequence Activities 1 Inputs 2 Scope Baseline TRUE
6 Schedule 3 Sequence Activities 1 Inputs 2 Project Documents TRUE 1 Activity Attributes TRUE
6 Schedule 3 Sequence Activities 1 Inputs 2 Activity List TRUE
6 Schedule 3 Sequence Activities 1 Inputs 3 Assumption Log TRUE
6 Schedule 3 Sequence Activities 1 Inputs 4 Milestone List TRUE
6 Schedule 3 Sequence Activities 1 Inputs 3 Enterprise Environmental Factors TRUE 0
6 Schedule 3 Sequence Activities 1 Inputs 4 Organizational Process Assets TRUE 0
6 Schedule 3 Sequence Activities 2 Tools/Techs 1 Precedence Diagramming Method TRUE 0
6 Schedule 3 Sequence Activities 2 Tools/Techs 2 Dependency Determination And Integration TRUE 0
6 Schedule 3 Sequence Activities 2 Tools/Techs 3 Leads And Lags TRUE 0
6 Schedule 3 Sequence Activities 2 Tools/Techs 4 Project Management Information Systems TRUE 0
6 Schedule 3 Sequence Activities 3 Outputs 1 Project Schedule Network Diagrams TRUE 0
6 Schedule 3 Sequence Activities 3 Outputs 2 Project Documents Updates TRUE 1 Activity Attributes TRUE
6 Schedule 3 Sequence Activities 3 Outputs 2 Activity List TRUE
6 Schedule 3 Sequence Activities 3 Outputs 3 Assumption Log TRUE
6 Schedule 3 Sequence Activities 3 Outputs 4 Milestone List TRUE
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664 100% 0%
6 Schedule 4 Estimate Activity Durations 1 Inputs 1 Project Management Plan TRUE 1 Schedule Management Plan TRUE
6 Schedule 4 Estimate Activity Durations 1 Inputs 2 Scope Baseline TRUE
6 Schedule 4 Estimate Activity Durations 1 Inputs 2 Project Documents TRUE 1 Activity Attributes TRUE
6 Schedule 4 Estimate Activity Durations 1 Inputs 2 Activity List TRUE
6 Schedule 4 Estimate Activity Durations 1 Inputs 3 Assumption Log TRUE
6 Schedule 4 Estimate Activity Durations 1 Inputs 4 Lessons Learned Register TRUE
6 Schedule 4 Estimate Activity Durations 1 Inputs 5 Milestone List TRUE
6 Schedule 4 Estimate Activity Durations 1 Inputs 6 Project Team Assignments TRUE
6 Schedule 4 Estimate Activity Durations 1 Inputs 7 Resource Breakdown Structure TRUE
6 Schedule 4 Estimate Activity Durations 1 Inputs 8 Resource Calendars TRUE
6 Schedule 4 Estimate Activity Durations 1 Inputs 9 Resource Requirements TRUE
6 Schedule 4 Estimate Activity Durations 1 Inputs 10 Risk Register TRUE
6 Schedule 4 Estimate Activity Durations 1 Inputs 3 Enterprise Environmental Factors TRUE 0
6 Schedule 4 Estimate Activity Durations 1 Inputs 4 Organizational Process Assets TRUE 0
6 Schedule 4 Estimate Activity Durations 2 Tools/Techs 1 Expert Judgment TRUE 0
6 Schedule 4 Estimate Activity Durations 2 Tools/Techs 2 Analogous Estimating TRUE 0
6 Schedule 4 Estimate Activity Durations 2 Tools/Techs 3 Parametric Estimating TRUE 0
6 Schedule 4 Estimate Activity Durations 2 Tools/Techs 4 Three-Point Estimating TRUE 0
6 Schedule 4 Estimate Activity Durations 2 Tools/Techs 5 Bottom-Up Estimating TRUE 0
6 Schedule 4 Estimate Activity Durations 2 Tools/Techs 6 Data Analysis TRUE 1 Alternative Analysis TRUE
6 Schedule 4 Estimate Activity Durations 2 Tools/Techs 2 Reserve Analysis TRUE
6 Schedule 4 Estimate Activity Durations 2 Tools/Techs 7 Decision Making TRUE 0
6 Schedule 4 Estimate Activity Durations 2 Tools/Techs 8 Meetings TRUE 0
6 Schedule 4 Estimate Activity Durations 3 Outputs 1 Duration Estimates TRUE 0
6 Schedule 4 Estimate Activity Durations 3 Outputs 2 Basis Of Estimates TRUE 0
6 Schedule 4 Estimate Activity Durations 3 Outputs 3 Project Documents Updates TRUE 1 Activity Attributes TRUE
6 Schedule 4 Estimate Activity Durations 3 Outputs 2 Assumption Log TRUE
6 Schedule 4 Estimate Activity Durations 3 Outputs 3 Lessons Learned Register TRUE
6 Schedule 5 Develop Schedule 1 Inputs 1 Project Management Plan TRUE 1 Schedule Management Plan TRUE
6 Schedule 5 Develop Schedule 1 Inputs 2 Scope Management Plan TRUE
6 Schedule 5 Develop Schedule 1 Inputs 2 Project Documents TRUE 1 Activity Attributes TRUE
6 Schedule 5 Develop Schedule 1 Inputs 2 Activity List TRUE
6 Schedule 5 Develop Schedule 1 Inputs 3 Assumption Log TRUE
6 Schedule 5 Develop Schedule 1 Inputs 4 Basis of Estimates TRUE
6 Schedule 5 Develop Schedule 1 Inputs 5 Duration Estimates TRUE
6 Schedule 5 Develop Schedule 1 Inputs 6 Lessons Learned Register TRUE
6 Schedule 5 Develop Schedule 1 Inputs 7 Milestone List TRUE
6 Schedule 5 Develop Schedule 1 Inputs 8 Project Schedule Network Diagrams TRUE
6 Schedule 5 Develop Schedule 1 Inputs 9 Project Team Assignments TRUE
6 Schedule 5 Develop Schedule 1 Inputs 10 Resource Calendars TRUE
6 Schedule 5 Develop Schedule 1 Inputs 11 Resource Requirements TRUE
6 Schedule 5 Develop Schedule 1 Inputs 12 Risk Register TRUE
6 Schedule 5 Develop Schedule 1 Inputs 3 Agreements TRUE 0
6 Schedule 5 Develop Schedule 1 Inputs 4 Enterprise Environmental Factors TRUE 0
6 Schedule 5 Develop Schedule 1 Inputs 5 Organizational Process Assets TRUE 0
6 Schedule 5 Develop Schedule 2 Tools/Techs 1 Schedule Network Analysis TRUE 0
6 Schedule 5 Develop Schedule 2 Tools/Techs 2 Critical Path Method TRUE 0
6 Schedule 5 Develop Schedule 2 Tools/Techs 3 Resource Optimization TRUE 0
6 Schedule 5 Develop Schedule 2 Tools/Techs 4 Data Analysis TRUE 1 What-If Scenario Analysis TRUE
6 Schedule 5 Develop Schedule 2 Tools/Techs 2 Simulation TRUE
6 Schedule 5 Develop Schedule 2 Tools/Techs 5 Leads And Lags TRUE 0
6 Schedule 5 Develop Schedule 2 Tools/Techs 6 Schedule Compression TRUE 0
6 Schedule 5 Develop Schedule 2 Tools/Techs 7 Project Management Information Systems TRUE 0
6 Schedule 5 Develop Schedule 2 Tools/Techs 8 Agile Release Planning TRUE 0
6 Schedule 5 Develop Schedule 3 Outputs 1 Schedule Baseline TRUE 0
6 Schedule 5 Develop Schedule 3 Outputs 2 Project Schedule TRUE 0
6 Schedule 5 Develop Schedule 3 Outputs 3 Schedule Data TRUE 0
6 Schedule 5 Develop Schedule 3 Outputs 4 Project Calendars TRUE 0
6 Schedule 5 Develop Schedule 3 Outputs 5 Change Requests TRUE 0
6 Schedule 5 Develop Schedule 3 Outputs 6 Project Management Plan Updates TRUE 1 Schedule Management Plan TRUE
6 Schedule 5 Develop Schedule 3 Outputs 2 Cost Baseline TRUE
6 Schedule 5 Develop Schedule 3 Outputs 7 Project Documents Updates TRUE 1 Activity Attributes TRUE
6 Schedule 5 Develop Schedule 3 Outputs 2 Assumption Log TRUE
6 Schedule 5 Develop Schedule 3 Outputs 3 Duration Estimates TRUE
6 Schedule 5 Develop Schedule 3 Outputs 4 Lessons Learned Register TRUE
6 Schedule 5 Develop Schedule 3 Outputs 5 Resource Requirements TRUE
6 Schedule 5 Develop Schedule 3 Outputs 6 Risk Register TRUE
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6 Schedule 6 Control Schedule 1 Inputs 1 Project Management Plan TRUE 1 Schedule Management Plan TRUE
6 Schedule 6 Control Schedule 1 Inputs 2 Schedule Baseline TRUE
6 Schedule 6 Control Schedule 1 Inputs 3 Scope Baseline TRUE
6 Schedule 6 Control Schedule 1 Inputs 4 Performance Measurement Baseline TRUE
6 Schedule 6 Control Schedule 1 Inputs 2 Project Documents TRUE 1 Lessons Learned Register TRUE
6 Schedule 6 Control Schedule 1 Inputs 2 Project Calendars TRUE
6 Schedule 6 Control Schedule 1 Inputs 3 Project Schedule TRUE
6 Schedule 6 Control Schedule 1 Inputs 4 Resource Calendars TRUE
6 Schedule 6 Control Schedule 1 Inputs 5 Schedule Data TRUE
6 Schedule 6 Control Schedule 1 Inputs 3 Work Performance Data TRUE 0
6 Schedule 6 Control Schedule 1 Inputs 4 Organizational Process Assets TRUE 0
6 Schedule 6 Control Schedule 2 Tools/Techs 1 Data Analysis TRUE 1 Earned Value Analysis TRUE
6 Schedule 6 Control Schedule 2 Tools/Techs 2 Iteration Burndown Chart TRUE
6 Schedule 6 Control Schedule 2 Tools/Techs 3 Performance Reviews TRUE
6 Schedule 6 Control Schedule 2 Tools/Techs 4 Trend Analysis TRUE
6 Schedule 6 Control Schedule 2 Tools/Techs 5 Variance Analysis TRUE
6 Schedule 6 Control Schedule 2 Tools/Techs 6 What-If Scenario Analysis TRUE
6 Schedule 6 Control Schedule 2 Tools/Techs 2 Critical Path Method TRUE 0
6 Schedule 6 Control Schedule 2 Tools/Techs 3 Project Management Information Systems TRUE 0
6 Schedule 6 Control Schedule 2 Tools/Techs 4 Resource Optimization TRUE 0
6 Schedule 6 Control Schedule 2 Tools/Techs 5 Leads And Lags TRUE 0
6 Schedule 6 Control Schedule 2 Tools/Techs 6 Schedule Compression TRUE 0
6 Schedule 6 Control Schedule 3 Outputs 1 Work Performance Information TRUE 0
6 Schedule 6 Control Schedule 3 Outputs 2 Schedule Forecasts TRUE 0
6 Schedule 6 Control Schedule 3 Outputs 3 Change Requests TRUE 0
6 Schedule 6 Control Schedule 3 Outputs 4 Project Management Plan Updates TRUE 1 Schedule Management Plan TRUE
6 Schedule 6 Control Schedule 3 Outputs 2 Schedule Baseline TRUE
6 Schedule 6 Control Schedule 3 Outputs 3 Cost Baseline TRUE
6 Schedule 6 Control Schedule 3 Outputs 4 Performance Measurement Baseline TRUE
6 Schedule 6 Control Schedule 3 Outputs 5 Project Documents Updates TRUE 1 Assumption Log TRUE
6 Schedule 6 Control Schedule 3 Outputs 2 Basis of Estimates TRUE
6 Schedule 6 Control Schedule 3 Outputs 3 Lessons Learned Register TRUE
6 Schedule 6 Control Schedule 3 Outputs 4 Project Schedule TRUE
6 Schedule 6 Control Schedule 3 Outputs 5 Resource Calendars TRUE
6 Schedule 6 Control Schedule 3 Outputs 6 Risk Register TRUE
6 Schedule 6 Control Schedule 3 Outputs 7 Schedule Data TRUE
7 Cost 1 Plan Cost Management 1 Inputs 1 Project Charter TRUE 0
7 Cost 1 Plan Cost Management 1 Inputs 2 Project Management Plan TRUE 1 Schedule Management Plan TRUE
7 Cost 1 Plan Cost Management 1 Inputs 2 Risk Management Plan TRUE
7 Cost 1 Plan Cost Management 1 Inputs 3 Enterprise Environmental Factors TRUE 0
7 Cost 1 Plan Cost Management 1 Inputs 4 Organizational Process Assets TRUE 0
7 Cost 1 Plan Cost Management 2 Tools/Techs 1 Expert Judgment TRUE 0
7 Cost 1 Plan Cost Management 2 Tools/Techs 2 Data Analysis TRUE 0
7 Cost 1 Plan Cost Management 2 Tools/Techs 3 Meetings TRUE 0
7 Cost 1 Plan Cost Management 3 Outputs 1 Cost Management Plan TRUE 0
7 Cost 2 Estimate Costs 1 Inputs 1 Project Management Plan TRUE 1 Cost Management Plan TRUE
7 Cost 2 Estimate Costs 1 Inputs 2 Quality Management Plan TRUE
7 Cost 2 Estimate Costs 1 Inputs 3 Scope Baseline TRUE
7 Cost 2 Estimate Costs 1 Inputs 2 Project Documents TRUE 1 Lessons Learned Register TRUE
7 Cost 2 Estimate Costs 1 Inputs 2 Project Schedule TRUE
7 Cost 2 Estimate Costs 1 Inputs 3 Resource Requirements TRUE
7 Cost 2 Estimate Costs 1 Inputs 4 Risk Register TRUE
7 Cost 2 Estimate Costs 1 Inputs 3 Enterprise Environmental Factors TRUE 0
7 Cost 2 Estimate Costs 1 Inputs 4 Organizational Process Assets TRUE 0
7 Cost 2 Estimate Costs 2 Tools/Techs 1 Expert Judgment TRUE 0
7 Cost 2 Estimate Costs 2 Tools/Techs 2 Analogous Estimating TRUE 0
7 Cost 2 Estimate Costs 2 Tools/Techs 3 Parametric Estimating TRUE 0
7 Cost 2 Estimate Costs 2 Tools/Techs 4 Bottom-Up Estimating TRUE 0
7 Cost 2 Estimate Costs 2 Tools/Techs 5 Three-Point Estimating TRUE 0
7 Cost 2 Estimate Costs 2 Tools/Techs 6 Data Analysis TRUE 1 Alternative Analysis TRUE
7 Cost 2 Estimate Costs 2 Tools/Techs 2 Reserve Analysis TRUE
7 Cost 2 Estimate Costs 2 Tools/Techs 3 Cost Of Quality2 TRUE
7 Cost 2 Estimate Costs 2 Tools/Techs 7 Project Management Information Systems TRUE 0
7 Cost 2 Estimate Costs 2 Tools/Techs 8 Decision Making TRUE 1 Voting TRUE
7 Cost 2 Estimate Costs 3 Outputs 1 Cost Estimates TRUE 0
7 Cost 2 Estimate Costs 3 Outputs 2 Basis Of Estimates TRUE 0
7 Cost 2 Estimate Costs 3 Outputs 3 Project Documents Updates TRUE 1 Assumption Log TRUE
7 Cost 2 Estimate Costs 3 Outputs 2 Lessons Learned Register TRUE
7 Cost 2 Estimate Costs 3 Outputs 3 Risk Register TRUE
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7 Cost 3 Determine Budget 1 Inputs 1 Project Management Plan TRUE 1 Cost Management Plan TRUE
7 Cost 3 Determine Budget 1 Inputs 2 Resource Management Plan TRUE
7 Cost 3 Determine Budget 1 Inputs 3 Scope Baseline TRUE
7 Cost 3 Determine Budget 1 Inputs 2 Project Documents TRUE 1 Basis of Estimates TRUE
7 Cost 3 Determine Budget 1 Inputs 2 Cost Estimates TRUE
7 Cost 3 Determine Budget 1 Inputs 3 Project Schedule TRUE
7 Cost 3 Determine Budget 1 Inputs 4 Risk Register TRUE
7 Cost 3 Determine Budget 1 Inputs 3 Business Documents TRUE 1 Business Case TRUE
7 Cost 3 Determine Budget 1 Inputs 2 Benefits Management Plan TRUE
7 Cost 3 Determine Budget 1 Inputs 4 Agreements TRUE 0
7 Cost 3 Determine Budget 1 Inputs 5 Enterprise Environmental Factors TRUE 0
7 Cost 3 Determine Budget 1 Inputs 6 Organizational Process Assets TRUE 0
7 Cost 3 Determine Budget 2 Tools/Techs 1 Expert Judgment TRUE 0
7 Cost 3 Determine Budget 2 Tools/Techs 2 Cost Aggregation TRUE 0
7 Cost 3 Determine Budget 2 Tools/Techs 3 Data Analysis TRUE 1 Reserve Analysis TRUE
7 Cost 3 Determine Budget 2 Tools/Techs 4 Historical Information Review TRUE 0
7 Cost 3 Determine Budget 2 Tools/Techs 5 Funding Limit Reconciliation TRUE 0
7 Cost 3 Determine Budget 2 Tools/Techs 6 Financing TRUE 0
7 Cost 3 Determine Budget 3 Outputs 1 Cost Baseline TRUE 0
7 Cost 3 Determine Budget 3 Outputs 2 Project Funding Requirements TRUE 0
7 Cost 3 Determine Budget 3 Outputs 3 Project Documents Updates TRUE 1 Cost Estimates TRUE
7 Cost 3 Determine Budget 3 Outputs 2 Project Schedule TRUE
7 Cost 3 Determine Budget 3 Outputs 3 Risk Register TRUE
7 Cost 4 Control Costs 1 Inputs 1 Project Management Plan TRUE 1 Cost Management Plan TRUE
7 Cost 4 Control Costs 1 Inputs 2 Cost Baseline TRUE
7 Cost 4 Control Costs 1 Inputs 3 Performance Measurement Baseline TRUE
7 Cost 4 Control Costs 1 Inputs 2 Project Documents TRUE 1 Lessons Learned Register TRUE
7 Cost 4 Control Costs 1 Inputs 3 Project Funding Requirements TRUE 0
7 Cost 4 Control Costs 1 Inputs 4 Work Performance Data TRUE 0
7 Cost 4 Control Costs 1 Inputs 5 Organizational Process Assets TRUE 0
7 Cost 4 Control Costs 2 Tools/Techs 1 Expert Judgment TRUE 0
7 Cost 4 Control Costs 2 Tools/Techs 2 Data Analysis TRUE 1 Earned Value Analysis TRUE
7 Cost 4 Control Costs 2 Tools/Techs 2 Variance Analysis TRUE
7 Cost 4 Control Costs 2 Tools/Techs 3 Trend Analysis TRUE
7 Cost 4 Control Costs 2 Tools/Techs 4 Reserve Analysis TRUE
7 Cost 4 Control Costs 2 Tools/Techs 3 To-Complete Performance Index TRUE 0
7 Cost 4 Control Costs 2 Tools/Techs 4 Project Management Information Systems TRUE 0
7 Cost 4 Control Costs 3 Outputs 1 Work Performance Information TRUE 0
7 Cost 4 Control Costs 3 Outputs 2 Costs Forecasts TRUE 0
7 Cost 4 Control Costs 3 Outputs 3 Change Requests TRUE 0
7 Cost 4 Control Costs 3 Outputs 4 Project Management Plan Updates TRUE 1 Cost Management Plan TRUE
7 Cost 4 Control Costs 3 Outputs 2 Cost Baseline TRUE
7 Cost 4 Control Costs 3 Outputs 3 Performance Measurement Baseline TRUE
7 Cost 4 Control Costs 3 Outputs 5 Project Documents Updates TRUE 1 Assumption Log TRUE
7 Cost 4 Control Costs 3 Outputs 2 Basis of Estimates TRUE
7 Cost 4 Control Costs 3 Outputs 3 Cost Estimates TRUE
7 Cost 4 Control Costs 3 Outputs 4 Lessons Learned Register TRUE
7 Cost 4 Control Costs 3 Outputs 5 Risk Register TRUE
8 Quality 1 Plan Quality Management 1 Inputs 1 Project Charter TRUE 0
8 Quality 1 Plan Quality Management 1 Inputs 2 Project Management Plan TRUE 1 Requirements Management Plan TRUE
8 Quality 1 Plan Quality Management 1 Inputs 2 Risk Management Plan TRUE
8 Quality 1 Plan Quality Management 1 Inputs 3 Stakeholder Engagement Plan TRUE
8 Quality 1 Plan Quality Management 1 Inputs 4 Scope Baseline TRUE
8 Quality 1 Plan Quality Management 1 Inputs 3 Project Documents TRUE 1 Assumption Log TRUE
8 Quality 1 Plan Quality Management 1 Inputs 2 Requirements Documentation TRUE
8 Quality 1 Plan Quality Management 1 Inputs 3 Requirements Traceability Matrix TRUE
8 Quality 1 Plan Quality Management 1 Inputs 4 Risk Register TRUE
8 Quality 1 Plan Quality Management 1 Inputs 5 Stakeholder Register TRUE
8 Quality 1 Plan Quality Management 1 Inputs 4 Enterprise Environmental Factors TRUE 0
8 Quality 1 Plan Quality Management 1 Inputs 5 Organizational Process Assets TRUE 0
8 Quality 1 Plan Quality Management 2 Tools/Techs 1 Expert Judgment TRUE 0
8 Quality 1 Plan Quality Management 2 Tools/Techs 2 Data Gathering TRUE 1 Benchmarking TRUE
8 Quality 1 Plan Quality Management 2 Tools/Techs 2 Brainstorming TRUE
8 Quality 1 Plan Quality Management 2 Tools/Techs 3 Interviews TRUE
8 Quality 1 Plan Quality Management 2 Tools/Techs 3 Data Analysis TRUE 1 Cost-Benefit Analysis2 TRUE
8 Quality 1 Plan Quality Management 2 Tools/Techs 2 Cost Of Quality2 TRUE
8 Quality 1 Plan Quality Management 2 Tools/Techs 4 Decision Making TRUE 1 Multicriteria Decision Analysis TRUE
8 Quality 1 Plan Quality Management 2 Tools/Techs 5 Data Representation TRUE 1 Flowcharts TRUE
8 Quality 1 Plan Quality Management 2 Tools/Techs 2 Logical Data Model TRUE
8 Quality 1 Plan Quality Management 2 Tools/Techs 3 Matrix Diagrams TRUE
8 Quality 1 Plan Quality Management 2 Tools/Techs 4 Mind-Mapping TRUE
8 Quality 1 Plan Quality Management 2 Tools/Techs 6 Test And Inspection Planning TRUE 0
8 Quality 1 Plan Quality Management 2 Tools/Techs 7 Meetings TRUE 0
8 Quality 1 Plan Quality Management 3 Outputs 1 Quality Management Plan TRUE 0
8 Quality 1 Plan Quality Management 3 Outputs 2 Quality Metrics TRUE 0
8 Quality 1 Plan Quality Management 3 Outputs 3 Project Management Plan Updates TRUE 1 Risk Management Plan TRUE
8 Quality 1 Plan Quality Management 3 Outputs 2 Scope Baseline TRUE
8 Quality 1 Plan Quality Management 3 Outputs 4 Project Documents Updates TRUE 1 Lessons Learned Register TRUE
8 Quality 1 Plan Quality Management 3 Outputs 2 Requirements Traceability Matrix TRUE
8 Quality 1 Plan Quality Management 3 Outputs 3 Risk Register TRUE
8 Quality 1 Plan Quality Management 3 Outputs 4 Stakeholder Register TRUE
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8 Quality 2 Manage Quality 1 Inputs 1 Project Management Plan TRUE 1 Quality Management Plan TRUE
8 Quality 2 Manage Quality 1 Inputs 2 Project Documents TRUE 1 Lessons Learned Register TRUE
8 Quality 2 Manage Quality 1 Inputs 2 Quality Control Measurements TRUE
8 Quality 2 Manage Quality 1 Inputs 3 Quality Metrics TRUE
8 Quality 2 Manage Quality 1 Inputs 4 Risk Report TRUE
8 Quality 2 Manage Quality 1 Inputs 3 Organizational Process Assets TRUE 0
8 Quality 2 Manage Quality 2 Tools/Techs 1 Data Gathering TRUE 1 Checklists TRUE
8 Quality 2 Manage Quality 2 Tools/Techs 2 Data Analysis TRUE 1 Alternative Analysis TRUE
8 Quality 2 Manage Quality 2 Tools/Techs 2 Document Analysis TRUE
8 Quality 2 Manage Quality 2 Tools/Techs 3 Process Analysis TRUE
8 Quality 2 Manage Quality 2 Tools/Techs 4 Root Cause Analysis TRUE
8 Quality 2 Manage Quality 2 Tools/Techs 3 Decision Making TRUE 1 Multicriteria Decision Analysis TRUE
8 Quality 2 Manage Quality 2 Tools/Techs 4 Data Representation TRUE 1 Affinity Diagrams TRUE
8 Quality 2 Manage Quality 2 Tools/Techs 2 Cause And Effect Diagrams TRUE
8 Quality 2 Manage Quality 2 Tools/Techs 3 Flowcharts TRUE
8 Quality 2 Manage Quality 2 Tools/Techs 4 Histograms TRUE
8 Quality 2 Manage Quality 2 Tools/Techs 5 Matrix Diagrams TRUE
8 Quality 2 Manage Quality 2 Tools/Techs 6 Scatter Diagrams TRUE
8 Quality 2 Manage Quality 2 Tools/Techs 5 Audits TRUE 0
8 Quality 2 Manage Quality 2 Tools/Techs 6 Design For X TRUE 0
8 Quality 2 Manage Quality 2 Tools/Techs 7 Problem Solving TRUE 0
8 Quality 2 Manage Quality 2 Tools/Techs 8 Quality Improvement Methods TRUE 0
8 Quality 2 Manage Quality 3 Outputs 1 Quality Reports TRUE 0
8 Quality 2 Manage Quality 3 Outputs 2 Test And Evaluation Documents TRUE 0
8 Quality 2 Manage Quality 3 Outputs 3 Change Requests TRUE 0
8 Quality 2 Manage Quality 3 Outputs 4 Project Management Plan Updates TRUE 1 Quality Management Plan TRUE
8 Quality 2 Manage Quality 3 Outputs 2 Scope Baseline TRUE
8 Quality 2 Manage Quality 3 Outputs 3 Schedule Baseline TRUE
8 Quality 2 Manage Quality 3 Outputs 4 Cost Baseline TRUE
8 Quality 2 Manage Quality 3 Outputs 5 Project Documents Updates TRUE 1 Issue Log TRUE
8 Quality 2 Manage Quality 3 Outputs 2 Lessons Learned Register TRUE
8 Quality 2 Manage Quality 3 Outputs 3 Risk Register TRUE
8 Quality 3 Control Quality 1 Inputs 1 Project Management Plan TRUE 1 Quality Management Plan TRUE
8 Quality 3 Control Quality 1 Inputs 2 Project Documents TRUE 1 Lessons Learned Register TRUE
8 Quality 3 Control Quality 1 Inputs 2 Quality Metrics TRUE
8 Quality 3 Control Quality 1 Inputs 3 Test and Evaluation Documents TRUE
8 Quality 3 Control Quality 1 Inputs 3 Approved Change Requests TRUE 0
8 Quality 3 Control Quality 1 Inputs 4 Deliverables TRUE 0
8 Quality 3 Control Quality 1 Inputs 5 Work Performance Data TRUE 0
8 Quality 3 Control Quality 1 Inputs 6 Enterprise Environmental Factors TRUE 0
8 Quality 3 Control Quality 1 Inputs 7 Organizational Process Assets TRUE 0
8 Quality 3 Control Quality 2 Tools/Techs 1 Data Gathering TRUE 1 Checklists TRUE
8 Quality 3 Control Quality 2 Tools/Techs 2 Check Sheets TRUE
8 Quality 3 Control Quality 2 Tools/Techs 3 Statistical Sampling TRUE
8 Quality 3 Control Quality 2 Tools/Techs 4 Questionnaires And Surveys TRUE
8 Quality 3 Control Quality 2 Tools/Techs 2 Data Analysis TRUE 1 Performance Reviews TRUE
8 Quality 3 Control Quality 2 Tools/Techs 2 Root Cause Analysis TRUE
8 Quality 3 Control Quality 2 Tools/Techs 3 Inspection TRUE 0
8 Quality 3 Control Quality 2 Tools/Techs 4 Testing/ Product Evaluations TRUE 0
8 Quality 3 Control Quality 2 Tools/Techs 5 Data Representation TRUE 1 Cause And Effect Diagrams TRUE
8 Quality 3 Control Quality 2 Tools/Techs 2 Control Charts TRUE
8 Quality 3 Control Quality 2 Tools/Techs 3 Histograms TRUE
8 Quality 3 Control Quality 2 Tools/Techs 4 Scatter Diagrams TRUE
8 Quality 3 Control Quality 2 Tools/Techs 6 Meetings TRUE 0
8 Quality 3 Control Quality 3 Outputs 1 Quality Control Measurements TRUE 0
8 Quality 3 Control Quality 3 Outputs 2 Verified Deliverables TRUE 0
8 Quality 3 Control Quality 3 Outputs 3 Work Performance Information TRUE 0
8 Quality 3 Control Quality 3 Outputs 4 Change Requests TRUE 0
8 Quality 3 Control Quality 3 Outputs 5 Project Management Plan Updates TRUE 1 Quality Management Plan TRUE
8 Quality 3 Control Quality 3 Outputs 6 Project Documents Updates TRUE 1 Issue Log TRUE
8 Quality 3 Control Quality 3 Outputs 2 Lessons Learned Register TRUE
8 Quality 3 Control Quality 3 Outputs 3 Risk Register TRUE
8 Quality 3 Control Quality 3 Outputs 4 Test and Evaluation Documents TRUE
9 Resources 1 Plan Resources Management 1 Inputs 1 Project Charter TRUE 0
9 Resources 1 Plan Resources Management 1 Inputs 2 Project Management Plan TRUE 1 Quality Management Plan TRUE
9 Resources 1 Plan Resources Management 1 Inputs 2 Scope Baseline TRUE
9 Resources 1 Plan Resources Management 1 Inputs 3 Project Documents TRUE 1 Project Schedule TRUE
9 Resources 1 Plan Resources Management 1 Inputs 2 Requirements Documentation TRUE
9 Resources 1 Plan Resources Management 1 Inputs 3 Risk Register TRUE
9 Resources 1 Plan Resources Management 1 Inputs 4 Stakeholder Register TRUE
9 Resources 1 Plan Resources Management 1 Inputs 4 Enterprise Environmental Factors TRUE 0
9 Resources 1 Plan Resources Management 1 Inputs 5 Organizational Process Assets TRUE 0
9 Resources 1 Plan Resources Management 2 Tools/Techs 1 Expert Judgment TRUE 0
9 Resources 1 Plan Resources Management 2 Tools/Techs 2 Data Representation TRUE 1 Hierarchical Charts TRUE
9 Resources 1 Plan Resources Management 2 Tools/Techs 2 Responsibility Assignment Matrix TRUE
9 Resources 1 Plan Resources Management 2 Tools/Techs 3 Text Oriented Formats TRUE
9 Resources 1 Plan Resources Management 2 Tools/Techs 3 Organizational Theory TRUE 0
9 Resources 1 Plan Resources Management 2 Tools/Techs 4 Meetings TRUE 0
9 Resources 1 Plan Resources Management 3 Outputs 1 Resource Management Plan TRUE 0
9 Resources 1 Plan Resources Management 3 Outputs 2 Team Charter TRUE 0
9 Resources 1 Plan Resources Management 3 Outputs 3 Project Documents Updates TRUE 1 Assumption Log TRUE
9 Resources 1 Plan Resources Management 3 Outputs 2 Risk Register TRUE
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9 Resources 2 Estimate Activity Resources 1 Inputs 1 Project Management Plan TRUE 1 Resource Management Plan TRUE
9 Resources 2 Estimate Activity Resources 1 Inputs 2 Scope Baseline TRUE
9 Resources 2 Estimate Activity Resources 1 Inputs 2 Project Documents TRUE 1 Activity Attributes TRUE
9 Resources 2 Estimate Activity Resources 1 Inputs 2 Activity List TRUE
9 Resources 2 Estimate Activity Resources 1 Inputs 3 Assumption Log TRUE
9 Resources 2 Estimate Activity Resources 1 Inputs 4 Cost Estimates TRUE
9 Resources 2 Estimate Activity Resources 1 Inputs 5 Resource Calendars TRUE
9 Resources 2 Estimate Activity Resources 1 Inputs 6 Risk Register TRUE
9 Resources 2 Estimate Activity Resources 1 Inputs 3 Enterprise Environmental Factors TRUE 0
9 Resources 2 Estimate Activity Resources 1 Inputs 4 Organizational Process Assets TRUE 0
9 Resources 2 Estimate Activity Resources 2 Tools/Techs 1 Expert Judgment TRUE 0
9 Resources 2 Estimate Activity Resources 2 Tools/Techs 2 Bottom-Up Estimating TRUE 0
9 Resources 2 Estimate Activity Resources 2 Tools/Techs 3 Analogous Estimating TRUE 0
9 Resources 2 Estimate Activity Resources 2 Tools/Techs 4 Parametric Estimating TRUE 0
9 Resources 2 Estimate Activity Resources 2 Tools/Techs 5 Data Analysis TRUE 1 Alternative Analysis TRUE
9 Resources 2 Estimate Activity Resources 2 Tools/Techs 6 Project Management Information Systems TRUE 0
9 Resources 2 Estimate Activity Resources 2 Tools/Techs 7 Meetings TRUE 0
9 Resources 2 Estimate Activity Resources 3 Outputs 1 Resource Requirements TRUE 0
9 Resources 2 Estimate Activity Resources 3 Outputs 2 Basis Of Estimates TRUE 0
9 Resources 2 Estimate Activity Resources 3 Outputs 3 Resource Breakdown Structure TRUE 0
9 Resources 2 Estimate Activity Resources 3 Outputs 4 Project Documents Updates TRUE 1 Activity Attributes TRUE
9 Resources 2 Estimate Activity Resources 3 Outputs 2 Assumption Log TRUE
9 Resources 2 Estimate Activity Resources 3 Outputs 3 Lessons Learned Register TRUE
9 Resources 3 Acquire Resources 1 Inputs 1 Project Management Plan TRUE 1 Resource Management Plan TRUE
9 Resources 3 Acquire Resources 1 Inputs 2 Procurement Management Plan TRUE
9 Resources 3 Acquire Resources 1 Inputs 3 Cost Baseline TRUE
9 Resources 3 Acquire Resources 1 Inputs 2 Project Documents TRUE 1 Project Schedule TRUE
9 Resources 3 Acquire Resources 1 Inputs 2 Resource Calendars TRUE
9 Resources 3 Acquire Resources 1 Inputs 3 Resource Requirements TRUE
9 Resources 3 Acquire Resources 1 Inputs 4 Stakeholder Register TRUE
9 Resources 3 Acquire Resources 1 Inputs 3 Enterprise Environmental Factors TRUE 0
9 Resources 3 Acquire Resources 1 Inputs 4 Organizational Process Assets TRUE 0
9 Resources 3 Acquire Resources 2 Tools/Techs 1 Decision Making TRUE 1 Multicriteria Decision Analysis TRUE
9 Resources 3 Acquire Resources 2 Tools/Techs 2 Interpersonal And Team Skills TRUE 1 Negotiation TRUE
9 Resources 3 Acquire Resources 2 Tools/Techs 3 Pre-Assignment TRUE 0
9 Resources 3 Acquire Resources 2 Tools/Techs 4 Virtual Teams TRUE 0
9 Resources 3 Acquire Resources 3 Outputs 1 Physical Resource Assignments TRUE 0
9 Resources 3 Acquire Resources 3 Outputs 2 Project Team Requirements TRUE 0
9 Resources 3 Acquire Resources 3 Outputs 3 Resource Calendars TRUE 0
9 Resources 3 Acquire Resources 3 Outputs 4 Change Requests TRUE 0
9 Resources 3 Acquire Resources 3 Outputs 5 Project Management Plan Updates TRUE 1 Resource Management Plan TRUE
9 Resources 3 Acquire Resources 3 Outputs 2 Cost Baseline TRUE
9 Resources 3 Acquire Resources 3 Outputs 6 Project Documents Updates TRUE 1 Lessons Learned Register TRUE
9 Resources 3 Acquire Resources 3 Outputs 2 Project Schedule TRUE
9 Resources 3 Acquire Resources 3 Outputs 3 Resource Breakdown Structure TRUE
9 Resources 3 Acquire Resources 3 Outputs 4 Resource Requirements TRUE
9 Resources 3 Acquire Resources 3 Outputs 5 Risk Register TRUE
9 Resources 3 Acquire Resources 3 Outputs 6 Stakeholder Register TRUE
9 Resources 3 Acquire Resources 3 Outputs 7 Enterprise Environmental Factors Updates TRUE 0
9 Resources 3 Acquire Resources 3 Outputs 8 Organizational Process Assets Updates TRUE 0
9 Resources 4 Develop Team 1 Inputs 1 Project Management Plan TRUE 1 Resource Management Plan TRUE
9 Resources 4 Develop Team 1 Inputs 2 Project Documents TRUE 1 Lessons Learned Register TRUE
9 Resources 4 Develop Team 1 Inputs 2 Project Schedule TRUE
9 Resources 4 Develop Team 1 Inputs 3 Project Team Assignments TRUE
9 Resources 4 Develop Team 1 Inputs 4 Resource Calendars TRUE
9 Resources 4 Develop Team 1 Inputs 5 Team Charter TRUE
9 Resources 4 Develop Team 1 Inputs 3 Enterprise Environmental Factors TRUE 0
9 Resources 4 Develop Team 1 Inputs 4 Organizational Process Assets TRUE 0
9 Resources 4 Develop Team 2 Tools/Techs 1 Colocation TRUE 0
9 Resources 4 Develop Team 2 Tools/Techs 2 Virtual Teams TRUE 0
9 Resources 4 Develop Team 2 Tools/Techs 3 Communication Technology TRUE 0
9 Resources 4 Develop Team 2 Tools/Techs 4 Interpersonal And Team Skills TRUE 1 Conflict Management TRUE
9 Resources 4 Develop Team 2 Tools/Techs 2 Influencing TRUE
9 Resources 4 Develop Team 2 Tools/Techs 3 Motivation TRUE
9 Resources 4 Develop Team 2 Tools/Techs 4 Negotiation TRUE
9 Resources 4 Develop Team 2 Tools/Techs 5 Team Building TRUE
9 Resources 4 Develop Team 2 Tools/Techs 5 Recognition And Rewards TRUE 0
9 Resources 4 Develop Team 2 Tools/Techs 6 Training TRUE 0
9 Resources 4 Develop Team 2 Tools/Techs 7 Individual Team Assessments TRUE 0
9 Resources 4 Develop Team 2 Tools/Techs 8 Meetings TRUE 0
9 Resources 4 Develop Team 3 Outputs 1 Team Performance Assessments TRUE 0
9 Resources 4 Develop Team 3 Outputs 2 Change Requests TRUE 0
9 Resources 4 Develop Team 3 Outputs 3 Project Management Plan Updates TRUE 1 Resource Management Plan TRUE
9 Resources 4 Develop Team 3 Outputs 4 Project Documents Updates TRUE 1 Lessons Learned Register TRUE
9 Resources 4 Develop Team 3 Outputs 2 Project Schedule TRUE
9 Resources 4 Develop Team 3 Outputs 3 Project Team Assignments TRUE
9 Resources 4 Develop Team 3 Outputs 4 Resource Calendars TRUE
9 Resources 4 Develop Team 3 Outputs 5 Team Charter TRUE
9 Resources 4 Develop Team 3 Outputs 5 Enterprise Environmental Factors Updates TRUE 0
9 Resources 4 Develop Team 3 Outputs 6 Organizational Process Assets Updates TRUE 0
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9 Resources 5 Manage Team 1 Inputs 1 Project Management Plan TRUE 1 Resource Management Plan TRUE
9 Resources 5 Manage Team 1 Inputs 2 Project Documents TRUE 1 Issue Log TRUE
9 Resources 5 Manage Team 1 Inputs 2 Lessons Learned Register TRUE
9 Resources 5 Manage Team 1 Inputs 3 Project Team Assignments TRUE
9 Resources 5 Manage Team 1 Inputs 4 Team Charter TRUE
9 Resources 5 Manage Team 1 Inputs 3 Work Performance Reports TRUE 0
9 Resources 5 Manage Team 1 Inputs 4 Team Performance Assessments TRUE 0
9 Resources 5 Manage Team 1 Inputs 5 Enterprise Environmental Factors TRUE 0
9 Resources 5 Manage Team 1 Inputs 6 Organizational Process Assets TRUE 0
9 Resources 5 Manage Team 2 Tools/Techs 1 Interpersonal And Team Skills TRUE 1 Conflict Management TRUE
9 Resources 5 Manage Team 2 Tools/Techs 2 Decision Making TRUE
9 Resources 5 Manage Team 2 Tools/Techs 3 Emotional Intelligence TRUE
9 Resources 5 Manage Team 2 Tools/Techs 4 Influencing TRUE
9 Resources 5 Manage Team 2 Tools/Techs 5 Leadership TRUE
9 Resources 5 Manage Team 2 Tools/Techs 2 Project Management Information Systems TRUE 0
9 Resources 5 Manage Team 3 Outputs 1 Change Requests TRUE 0
9 Resources 5 Manage Team 3 Outputs 2 Project Management Plan Updates TRUE 1 Resource Management Plan TRUE
9 Resources 5 Manage Team 3 Outputs 2 Schedule Baseline TRUE
9 Resources 5 Manage Team 3 Outputs 3 Cost Baseline TRUE
9 Resources 5 Manage Team 3 Outputs 3 Project Documents Updates TRUE 1 Issue Log TRUE
9 Resources 5 Manage Team 3 Outputs 2 Lessons Learned Register TRUE
9 Resources 5 Manage Team 3 Outputs 3 Project Team Assignments TRUE
9 Resources 5 Manage Team 3 Outputs 4 Enterprise Environmental Factors Updates TRUE 0
9 Resources 6 Control Resources 1 Inputs 1 Project Management Plan TRUE 1 Resource Management Plan TRUE
9 Resources 6 Control Resources 1 Inputs 2 Project Documents TRUE 1 Issue Log TRUE
9 Resources 6 Control Resources 1 Inputs 2 Lessons Learned Register TRUE
9 Resources 6 Control Resources 1 Inputs 3 Physical Resource Assignments TRUE
9 Resources 6 Control Resources 1 Inputs 4 Project Schedule TRUE
9 Resources 6 Control Resources 1 Inputs 5 Resource Breakdown Structure TRUE
9 Resources 6 Control Resources 1 Inputs 6 Resource Requirements TRUE
9 Resources 6 Control Resources 1 Inputs 7 Risk Register TRUE
9 Resources 6 Control Resources 1 Inputs 3 Work Performance Data TRUE 0
9 Resources 6 Control Resources 1 Inputs 4 Agreements TRUE 0
9 Resources 6 Control Resources 1 Inputs 5 Organizational Process Assets TRUE 0
9 Resources 6 Control Resources 2 Tools/Techs 1 Data Analysis TRUE 1 Alternative Analysis TRUE
9 Resources 6 Control Resources 2 Tools/Techs 2 Cost-Benefit Analysis2 TRUE
9 Resources 6 Control Resources 2 Tools/Techs 3 Performance Reviews TRUE
9 Resources 6 Control Resources 2 Tools/Techs 4 Trend Analysis TRUE
9 Resources 6 Control Resources 2 Tools/Techs 2 Problem Solving TRUE 0
9 Resources 6 Control Resources 2 Tools/Techs 3 Interpersonal And Team Skills TRUE 1 Negotiation TRUE
9 Resources 6 Control Resources 2 Tools/Techs 2 Influencing TRUE
9 Resources 6 Control Resources 2 Tools/Techs 4 Project Management Information Systems TRUE 0
9 Resources 6 Control Resources 3 Outputs 1 Work Performance Information TRUE 0
9 Resources 6 Control Resources 3 Outputs 2 Change Requests TRUE 0
9 Resources 6 Control Resources 3 Outputs 3 Project Management Plan Updates TRUE 1 Resource Management Plan TRUE
9 Resources 6 Control Resources 3 Outputs 2 Schedule Baseline TRUE
9 Resources 6 Control Resources 3 Outputs 3 Cost Baseline TRUE
9 Resources 6 Control Resources 3 Outputs 4 Project Documents Updates TRUE 1 Assumption Log TRUE
9 Resources 6 Control Resources 3 Outputs 2 Issue Log TRUE
9 Resources 6 Control Resources 3 Outputs 3 Lessons Learned Register TRUE
9 Resources 6 Control Resources 3 Outputs 4 Physical Resource Assignments TRUE
9 Resources 6 Control Resources 3 Outputs 5 Resource Breakdown Structure TRUE
9 Resources 6 Control Resources 3 Outputs 6 Risk Register TRUE
10 Communications 1 Plan Communications Management 1 Inputs 1 Project Charter TRUE 0
10 Communications 1 Plan Communications Management 1 Inputs 2 Project Management Plan TRUE 1 Resource Management Plan TRUE
10 Communications 1 Plan Communications Management 1 Inputs 2 Stakeholder Engagement Plan TRUE
10 Communications 1 Plan Communications Management 1 Inputs 3 Project Documents TRUE 1 Requirements Documentation TRUE
10 Communications 1 Plan Communications Management 1 Inputs 2 Stakeholder Register TRUE
10 Communications 1 Plan Communications Management 1 Inputs 4 Enterprise Environmental Factors TRUE 0
10 Communications 1 Plan Communications Management 1 Inputs 5 Organizational Process Assets TRUE 0
10 Communications 1 Plan Communications Management 2 Tools/Techs 1 Expert Judgment TRUE 0
10 Communications 1 Plan Communications Management 2 Tools/Techs 2 Communication Requirement Analysis TRUE 0
10 Communications 1 Plan Communications Management 2 Tools/Techs 3 Communication Technology TRUE 0
10 Communications 1 Plan Communications Management 2 Tools/Techs 4 Communication Model TRUE 0
10 Communications 1 Plan Communications Management 2 Tools/Techs 5 Interpersonal And Team Skills TRUE 1 Communication Styles Assessment TRUE
10 Communications 1 Plan Communications Management 2 Tools/Techs 2 Political Awareness TRUE
10 Communications 1 Plan Communications Management 2 Tools/Techs 3 Cultural Awareness TRUE
10 Communications 1 Plan Communications Management 2 Tools/Techs 6 Data Representation TRUE 1 Stakeholder Engagement Assessment Matrix TRUE
10 Communications 1 Plan Communications Management 2 Tools/Techs 7 Meetings TRUE 0
10 Communications 1 Plan Communications Management 3 Outputs 1 Communication Management Plan TRUE 0
10 Communications 1 Plan Communications Management 3 Outputs 2 Project Management Plan Updates TRUE 1 Stakeholder Engagement Plan TRUE
10 Communications 1 Plan Communications Management 3 Outputs 3 Project Documents Updates TRUE 1 Project Schedule TRUE
10 Communications 1 Plan Communications Management 3 Outputs 2 Stakeholder Register TRUE
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10 Communications 2 Manage Communications 1 Inputs 1 Project Management Plan TRUE 1 Resource Management Plan TRUE
10 Communications 2 Manage Communications 1 Inputs 2 Communications Management Plan TRUE
10 Communications 2 Manage Communications 1 Inputs 3 Stakeholder Engagement Plan TRUE
10 Communications 2 Manage Communications 1 Inputs 2 Project Documents TRUE 1 Change Log TRUE
10 Communications 2 Manage Communications 1 Inputs 2 Issue Log TRUE
10 Communications 2 Manage Communications 1 Inputs 3 Lessons Learned Register TRUE
10 Communications 2 Manage Communications 1 Inputs 4 Quality Reports TRUE
10 Communications 2 Manage Communications 1 Inputs 5 Risk Report TRUE
10 Communications 2 Manage Communications 1 Inputs 6 Stakeholder Register TRUE
10 Communications 2 Manage Communications 1 Inputs 3 Work Performance Reports TRUE 0
10 Communications 2 Manage Communications 1 Inputs 4 Enterprise Environmental Factors TRUE 0
10 Communications 2 Manage Communications 1 Inputs 5 Organizational Process Assets TRUE 0
10 Communications 2 Manage Communications 2 Tools/Techs 1 Communication Technology TRUE 0
10 Communications 2 Manage Communications 2 Tools/Techs 2 Communication Methods TRUE 0
10 Communications 2 Manage Communications 2 Tools/Techs 3 Communication Skills TRUE 1 Communication Competence TRUE
10 Communications 2 Manage Communications 2 Tools/Techs 2 Feedback TRUE
10 Communications 2 Manage Communications 2 Tools/Techs 3 Nonverbal TRUE
10 Communications 2 Manage Communications 2 Tools/Techs 4 Presentations TRUE
10 Communications 2 Manage Communications 2 Tools/Techs 4 Project Management Information Systems TRUE 0
10 Communications 2 Manage Communications 2 Tools/Techs 5 Project Reporting TRUE 0
10 Communications 2 Manage Communications 2 Tools/Techs 6 Interpersonal And Team Skills TRUE 1 Active Listening TRUE
10 Communications 2 Manage Communications 2 Tools/Techs 2 Conflict Management TRUE
10 Communications 2 Manage Communications 2 Tools/Techs 3 Cultural Awareness TRUE
10 Communications 2 Manage Communications 2 Tools/Techs 4 Meeting Management TRUE
10 Communications 2 Manage Communications 2 Tools/Techs 5 Networking TRUE
10 Communications 2 Manage Communications 2 Tools/Techs 6 Political Awareness TRUE
10 Communications 2 Manage Communications 2 Tools/Techs 7 Meetings TRUE 0
10 Communications 2 Manage Communications 3 Outputs 1 Project Communications TRUE 0
10 Communications 2 Manage Communications 3 Outputs 2 Project Management Plan Updates TRUE 1 Communications Management Plan TRUE
10 Communications 2 Manage Communications 3 Outputs 2 Stakeholder Engagement Plan TRUE
10 Communications 2 Manage Communications 3 Outputs 3 Project Documents Updates TRUE 1 Issue Log TRUE
10 Communications 2 Manage Communications 3 Outputs 2 Lessons Learned Register TRUE
10 Communications 2 Manage Communications 3 Outputs 3 Project Schedule TRUE
10 Communications 2 Manage Communications 3 Outputs 4 Risk Register TRUE
10 Communications 2 Manage Communications 3 Outputs 5 Stakeholder Register TRUE
10 Communications 2 Manage Communications 3 Outputs 4 Organizational Process Assets Updates TRUE 0
10 Communications 3 Monitor Communications 1 Inputs 1 Project Management Plan TRUE 1 Resource Management Plan TRUE
10 Communications 3 Monitor Communications 1 Inputs 2 Communications Management Plan TRUE
10 Communications 3 Monitor Communications 1 Inputs 3 Stakeholder Engagement Plan TRUE
10 Communications 3 Monitor Communications 1 Inputs 2 Project Documents TRUE 1 Issue Log TRUE
10 Communications 3 Monitor Communications 1 Inputs 2 Lessons Learned Register TRUE
10 Communications 3 Monitor Communications 1 Inputs 3 Project Communications TRUE
10 Communications 3 Monitor Communications 1 Inputs 3 Work Performance Data TRUE 0
10 Communications 3 Monitor Communications 1 Inputs 4 Enterprise Environmental Factors TRUE 0
10 Communications 3 Monitor Communications 1 Inputs 5 Organizational Process Assets TRUE 0
10 Communications 3 Monitor Communications 2 Tools/Techs 1 Expert Judgment TRUE 0
10 Communications 3 Monitor Communications 2 Tools/Techs 2 Project Management Information Systems TRUE 0
10 Communications 3 Monitor Communications 2 Tools/Techs 3 Data Representation TRUE 1 Stakeholder Engagement Assessment Matrix TRUE
10 Communications 3 Monitor Communications 2 Tools/Techs 4 Interpersonal And Team Skills TRUE 1 Observation/ Conversation TRUE
10 Communications 3 Monitor Communications 2 Tools/Techs 5 Meetings TRUE 0
10 Communications 3 Monitor Communications 3 Outputs 1 Work Performance Information TRUE 0
10 Communications 3 Monitor Communications 3 Outputs 2 Change Requests TRUE 0
10 Communications 3 Monitor Communications 3 Outputs 3 Project Management Plan Updates TRUE 1 Communications Management Plan TRUE
10 Communications 3 Monitor Communications 3 Outputs 2 Stakeholder Engagement Plan TRUE
10 Communications 3 Monitor Communications 3 Outputs 4 Project Documents Updates TRUE 1 Issue Log TRUE
10 Communications 3 Monitor Communications 3 Outputs 2 Lessons Learned Register TRUE
10 Communications 3 Monitor Communications 3 Outputs 3 Stakeholder Register TRUE
(blank)
(blank) (blank)(blank) (blank)(blank) (blank)(blank) TRUE (blank)(blank) TRUE
11 Risk 1 Plan Risk Management 1 Inputs 1 Project Charter TRUE 0
11 Risk 1 Plan Risk Management 1 Inputs 2 Project Management Plan TRUE 1 All Components TRUE
11 Risk 1 Plan Risk Management 1 Inputs 3 Project Documents TRUE 1 Stakeholder Register TRUE
11 Risk 1 Plan Risk Management 1 Inputs 4 Enterprise Environmental Factors TRUE 0
11 Risk 1 Plan Risk Management 1 Inputs 5 Organizational Process Assets TRUE 0
11 Risk 1 Plan Risk Management 2 Tools/Techs 1 Expert Judgment TRUE 0
11 Risk 1 Plan Risk Management 2 Tools/Techs 2 Data Analysis TRUE 1 Stakeholder Analysis TRUE
11 Risk 1 Plan Risk Management 2 Tools/Techs 3 Meetings TRUE 0
11 Risk 1 Plan Risk Management 3 Outputs 1 Risk Management Plan TRUE 0
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11 Risk 2 Identify Risks 1 Inputs 1 Project Management Plan TRUE 1 Requirements Management Plan TRUE
11 Risk 2 Identify Risks 1 Inputs 2 Schedule Management Plan TRUE
11 Risk 2 Identify Risks 1 Inputs 3 Cost Management Plan TRUE
11 Risk 2 Identify Risks 1 Inputs 4 Quality Management Plan TRUE
11 Risk 2 Identify Risks 1 Inputs 5 Resource Management Plan TRUE
11 Risk 2 Identify Risks 1 Inputs 6 Risk Management Plan TRUE
11 Risk 2 Identify Risks 1 Inputs 7 Scope Baseline TRUE
11 Risk 2 Identify Risks 1 Inputs 8 Schedule Baseline TRUE
11 Risk 2 Identify Risks 1 Inputs 9 Cost Baseline TRUE
11 Risk 2 Identify Risks 1 Inputs 2 Project Documents TRUE 1 Assumption Log TRUE
11 Risk 2 Identify Risks 1 Inputs 2 Cost Estimates TRUE
11 Risk 2 Identify Risks 1 Inputs 3 Duration Estimates TRUE
11 Risk 2 Identify Risks 1 Inputs 4 Issue Log TRUE
11 Risk 2 Identify Risks 1 Inputs 5 Lessons Learned Register TRUE
11 Risk 2 Identify Risks 1 Inputs 6 Requirements Documentation TRUE
11 Risk 2 Identify Risks 1 Inputs 7 Resource Requirements TRUE
11 Risk 2 Identify Risks 1 Inputs 8 Stakeholder Register TRUE
11 Risk 2 Identify Risks 1 Inputs 3 Agreements TRUE 0
11 Risk 2 Identify Risks 1 Inputs 4 Procurement Documentation TRUE 0
11 Risk 2 Identify Risks 1 Inputs 5 Enterprise Environmental Factors TRUE 0
11 Risk 2 Identify Risks 1 Inputs 6 Organizational Process Assets TRUE 0
11 Risk 2 Identify Risks 2 Tools/Techs 1 Expert Judgment TRUE 0
11 Risk 2 Identify Risks 2 Tools/Techs 2 Data Gathering TRUE 1 Brainstorming TRUE
11 Risk 2 Identify Risks 2 Tools/Techs 2 Checklists TRUE
11 Risk 2 Identify Risks 2 Tools/Techs 3 Interviews TRUE
11 Risk 2 Identify Risks 2 Tools/Techs 3 Data Analysis TRUE 1 Root Cause Analysis TRUE
11 Risk 2 Identify Risks 2 Tools/Techs 2 Assumption And Constraint Analysis TRUE
11 Risk 2 Identify Risks 2 Tools/Techs 3 Swot Analysis TRUE
11 Risk 2 Identify Risks 2 Tools/Techs 4 Document Analysis TRUE
11 Risk 2 Identify Risks 2 Tools/Techs 4 Interpersonal And Team Skills TRUE 1 Facilitation TRUE
11 Risk 2 Identify Risks 2 Tools/Techs 5 Prompt List TRUE 0
11 Risk 2 Identify Risks 2 Tools/Techs 6 Meetings TRUE 0
11 Risk 2 Identify Risks 3 Outputs 1 Risk Register TRUE 0
11 Risk 2 Identify Risks 3 Outputs 2 Risk Report TRUE 0
11 Risk 2 Identify Risks 3 Outputs 3 Project Documents Updates TRUE 1 Assumption Log TRUE
11 Risk 2 Identify Risks 3 Outputs 2 Issue Log TRUE
11 Risk 2 Identify Risks 3 Outputs 3 Lessons Learned Register TRUE
11 Risk 3 Perform Qualitative Risk Analysis 1 Inputs 1 Project Management Plan TRUE 1 Risk Management Plan TRUE
11 Risk 3 Perform Qualitative Risk Analysis 1 Inputs 2 Project Documents TRUE 1 Assumption Log TRUE
11 Risk 3 Perform Qualitative Risk Analysis 1 Inputs 2 Risk Register TRUE
11 Risk 3 Perform Qualitative Risk Analysis 1 Inputs 3 Stakeholder Register TRUE
11 Risk 3 Perform Qualitative Risk Analysis 1 Inputs 3 Enterprise Environmental Factors TRUE 0
11 Risk 3 Perform Qualitative Risk Analysis 1 Inputs 4 Organizational Process Assets TRUE 0
11 Risk 3 Perform Qualitative Risk Analysis 2 Tools/Techs 1 Expert Judgment TRUE 0
11 Risk 3 Perform Qualitative Risk Analysis 2 Tools/Techs 2 Data Gathering TRUE 1 Interviews TRUE
11 Risk 3 Perform Qualitative Risk Analysis 2 Tools/Techs 3 Data Analysis TRUE 1 Risk Data Quality Assessment TRUE
11 Risk 3 Perform Qualitative Risk Analysis 2 Tools/Techs 2 Risk Probability And Impact Assessment TRUE
11 Risk 3 Perform Qualitative Risk Analysis 2 Tools/Techs 3 Assessment Of Other Risk Parameters TRUE
11 Risk 3 Perform Qualitative Risk Analysis 2 Tools/Techs 4 Interpersonal And Team Skills TRUE 1 Facilitation TRUE
11 Risk 3 Perform Qualitative Risk Analysis 2 Tools/Techs 5 Risk Categorization TRUE 0
11 Risk 3 Perform Qualitative Risk Analysis 2 Tools/Techs 6 Data Representation TRUE 1 Probability And Impact Matrix TRUE
11 Risk 3 Perform Qualitative Risk Analysis 2 Tools/Techs 2 Hierarchical Charts TRUE
11 Risk 3 Perform Qualitative Risk Analysis 2 Tools/Techs 7 Meetings TRUE 0
11 Risk 3 Perform Qualitative Risk Analysis 3 Outputs 1 Project Documents Updates TRUE 1 Issue Log TRUE
11 Risk 3 Perform Qualitative Risk Analysis 3 Outputs 2 Risk Register TRUE
11 Risk 3 Perform Qualitative Risk Analysis 3 Outputs 3 Risk Report TRUE
11 Risk 4 Perform Quantitative Analysis 1 Inputs 1 Project Management Plan TRUE 4 Risk Management Plan TRUE
11 Risk 4 Perform Quantitative Analysis 1 Inputs 5 Scope Baseline TRUE
11 Risk 4 Perform Quantitative Analysis 1 Inputs 6 Schedule Baseline TRUE
11 Risk 4 Perform Quantitative Analysis 1 Inputs 7 Cost Baseline TRUE
11 Risk 4 Perform Quantitative Analysis 1 Inputs 2 Project Documents TRUE 1 Assumption Log TRUE
11 Risk 4 Perform Quantitative Analysis 1 Inputs 2 Basis of Estimates TRUE
11 Risk 4 Perform Quantitative Analysis 1 Inputs 3 Cost Estimates TRUE
11 Risk 4 Perform Quantitative Analysis 1 Inputs 4 Cost Forecasts TRUE
11 Risk 4 Perform Quantitative Analysis 1 Inputs 5 Duration Estimates TRUE
11 Risk 4 Perform Quantitative Analysis 1 Inputs 6 Milestone List TRUE
11 Risk 4 Perform Quantitative Analysis 1 Inputs 7 Resource Requirements TRUE
11 Risk 4 Perform Quantitative Analysis 1 Inputs 8 Risk Register TRUE
11 Risk 4 Perform Quantitative Analysis 1 Inputs 9 Risk Report TRUE
11 Risk 4 Perform Quantitative Analysis 1 Inputs 10 Schedule Forecast TRUE
11 Risk 4 Perform Quantitative Analysis 1 Inputs 3 Enterprise Environmental Factors TRUE 0
11 Risk 4 Perform Quantitative Analysis 1 Inputs 4 Organizational Process Assets TRUE 0
11 Risk 4 Perform Quantitative Analysis 2 Tools/Techs 1 Expert Judgment TRUE 0
11 Risk 4 Perform Quantitative Analysis 2 Tools/Techs 2 Data Gathering TRUE 1 Interviews TRUE
11 Risk 4 Perform Quantitative Analysis 2 Tools/Techs 3 Interpersonal And Team Skills TRUE 1 Facilitation TRUE
11 Risk 4 Perform Quantitative Analysis 2 Tools/Techs 4 Representation Of Uncertainty TRUE 0
11 Risk 4 Perform Quantitative Analysis 2 Tools/Techs 5 Data Analysis TRUE 1 Simulation TRUE
11 Risk 4 Perform Quantitative Analysis 2 Tools/Techs 2 Sensitivity Analysis TRUE
11 Risk 4 Perform Quantitative Analysis 2 Tools/Techs 3 Decision Tree Analysis TRUE
11 Risk 4 Perform Quantitative Analysis 2 Tools/Techs 4 Infuence Diagrams TRUE
11 Risk 4 Perform Quantitative Analysis 3 Outputs 1 Project Documents Updates TRUE 1 Risk Report TRUE
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664 100% 0%
11 Risk 5 Plan Risk Responses 1 Inputs 1 Project Management Plan TRUE 2 Resource Management Plan TRUE
11 Risk 5 Plan Risk Responses 1 Inputs 3 Risk Management Plan TRUE
11 Risk 5 Plan Risk Responses 1 Inputs 4 Cost Baseline TRUE
11 Risk 5 Plan Risk Responses 1 Inputs 2 Project Documents TRUE 1 Lessons Learned Register TRUE
11 Risk 5 Plan Risk Responses 1 Inputs 2 Project Schedule TRUE
11 Risk 5 Plan Risk Responses 1 Inputs 3 Project Team Assignments TRUE
11 Risk 5 Plan Risk Responses 1 Inputs 4 Resource Calendars TRUE
11 Risk 5 Plan Risk Responses 1 Inputs 5 Risk Register TRUE
11 Risk 5 Plan Risk Responses 1 Inputs 6 Risk Report TRUE
11 Risk 5 Plan Risk Responses 1 Inputs 7 Stakeholder Register TRUE
11 Risk 5 Plan Risk Responses 1 Inputs 3 Enterprise Environmental Factors TRUE 0
11 Risk 5 Plan Risk Responses 1 Inputs 4 Organizational Process Assets TRUE 0
11 Risk 5 Plan Risk Responses 2 Tools/Techs 1 Expert Judgment TRUE 0
11 Risk 5 Plan Risk Responses 2 Tools/Techs 2 Data Gathering TRUE 1 Interviews TRUE
11 Risk 5 Plan Risk Responses 2 Tools/Techs 3 Interpersonal And Team Skills TRUE 1 Facilitation TRUE
11 Risk 5 Plan Risk Responses 2 Tools/Techs 4 Strategies For Threats TRUE 0
11 Risk 5 Plan Risk Responses 2 Tools/Techs 5 Strategies For Opportunities TRUE 0
11 Risk 5 Plan Risk Responses 2 Tools/Techs 6 Contingent Response Strategies TRUE 0
11 Risk 5 Plan Risk Responses 2 Tools/Techs 7 Strategies For Overall Project Risk TRUE 0
11 Risk 5 Plan Risk Responses 2 Tools/Techs 8 Data Analysis TRUE 1 Alternative Analysis TRUE
11 Risk 5 Plan Risk Responses 2 Tools/Techs 2 Cost-Benefit Analysis2 TRUE
11 Risk 5 Plan Risk Responses 2 Tools/Techs 9 Decision Making TRUE 1 Multicriteria Decision Analysis TRUE
11 Risk 5 Plan Risk Responses 3 Outputs 1 Change Requests TRUE 0
11 Risk 5 Plan Risk Responses 3 Outputs 2 Project Management Plan Updates TRUE 1 Schedule Management Plan TRUE
11 Risk 5 Plan Risk Responses 3 Outputs 2 Cost Management Plan TRUE
11 Risk 5 Plan Risk Responses 3 Outputs 3 Quality Management Plan TRUE
11 Risk 5 Plan Risk Responses 3 Outputs 4 Resource Management Plan TRUE
11 Risk 5 Plan Risk Responses 3 Outputs 5 Procurement Management Plan TRUE
11 Risk 5 Plan Risk Responses 3 Outputs 6 Scope Baseline TRUE
11 Risk 5 Plan Risk Responses 3 Outputs 7 Schedule Baseline TRUE
11 Risk 5 Plan Risk Responses 3 Outputs 8 Cost Baseline TRUE
11 Risk 5 Plan Risk Responses 3 Outputs 3 Project Documents Updates TRUE 1 Assumption Log TRUE
11 Risk 5 Plan Risk Responses 3 Outputs 2 Cost Forecasts TRUE
11 Risk 5 Plan Risk Responses 3 Outputs 3 Lessons Learned Register TRUE
11 Risk 5 Plan Risk Responses 3 Outputs 4 Project Schedule TRUE
11 Risk 5 Plan Risk Responses 3 Outputs 5 Project Team Assignments TRUE
11 Risk 5 Plan Risk Responses 3 Outputs 6 Risk Register TRUE
11 Risk 5 Plan Risk Responses 3 Outputs 7 Risk Report TRUE
11 Risk 6 Implement Risk Responses 1 Inputs 1 Project Management Plan TRUE 1 Risk Management Plan TRUE
11 Risk 6 Implement Risk Responses 1 Inputs 2 Project Documents TRUE 1 Lessons Learned Register TRUE
11 Risk 6 Implement Risk Responses 1 Inputs 2 Risk Register TRUE
11 Risk 6 Implement Risk Responses 1 Inputs 3 Risk Report TRUE
11 Risk 6 Implement Risk Responses 1 Inputs 3 Organizational Process Assets TRUE 0
11 Risk 6 Implement Risk Responses 2 Tools/Techs 1 Expert Judgment TRUE 0
11 Risk 6 Implement Risk Responses 2 Tools/Techs 2 Interpersonal And Team Skills TRUE 1 Influencing TRUE
11 Risk 6 Implement Risk Responses 2 Tools/Techs 3 Project Management Information Systems TRUE 0
11 Risk 6 Implement Risk Responses 3 Outputs 1 Change Requests TRUE 0
11 Risk 6 Implement Risk Responses 3 Outputs 2 Project Documents Updates TRUE 1 Issue Log TRUE
11 Risk 6 Implement Risk Responses 3 Outputs 2 Lessons Learned Register TRUE
11 Risk 6 Implement Risk Responses 3 Outputs 3 Project Team Assignments TRUE
11 Risk 6 Implement Risk Responses 3 Outputs 4 Risk Register TRUE
11 Risk 6 Implement Risk Responses 3 Outputs 5 Risk Report TRUE
11 Risk 7 Monitor Risks 1 Inputs 1 Project Management Plan TRUE 1 Risk Management Plan TRUE
11 Risk 7 Monitor Risks 1 Inputs 2 Project Documents TRUE 1 Issue Log TRUE
11 Risk 7 Monitor Risks 1 Inputs 2 Lessons Learned Register TRUE
11 Risk 7 Monitor Risks 1 Inputs 3 Risk Register TRUE
11 Risk 7 Monitor Risks 1 Inputs 4 Risk Report TRUE
11 Risk 7 Monitor Risks 1 Inputs 3 Work Performance Data TRUE 0
11 Risk 7 Monitor Risks 1 Inputs 4 Work Performance Reports TRUE 0
11 Risk 7 Monitor Risks 2 Tools/Techs 1 Data Analysis TRUE 1 Technical Performance Analysis TRUE
11 Risk 7 Monitor Risks 2 Tools/Techs 2 Reserve Analysis TRUE
11 Risk 7 Monitor Risks 2 Tools/Techs 2 Audits TRUE 0
11 Risk 7 Monitor Risks 2 Tools/Techs 3 Meetings TRUE 0
11 Risk 7 Monitor Risks 3 Outputs 1 Work Performance Information TRUE 0
11 Risk 7 Monitor Risks 3 Outputs 2 Change Requests TRUE 0
11 Risk 7 Monitor Risks 3 Outputs 3 Project Management Plan Updates TRUE 1 Any Component TRUE
11 Risk 7 Monitor Risks 3 Outputs 4 Project Documents Updates TRUE 1 Assumption Log TRUE
11 Risk 7 Monitor Risks 3 Outputs 2 Issue Log TRUE
11 Risk 7 Monitor Risks 3 Outputs 3 Lessons Learned Register TRUE
11 Risk 7 Monitor Risks 3 Outputs 4 Risk Register TRUE
11 Risk 7 Monitor Risks 3 Outputs 5 Risk Report TRUE
11 Risk 7 Monitor Risks 3 Outputs 5 Organizational Process Assets Updates TRUE 0
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664 100% 0%
12 Procurement 1 Plan Procurement Management 1 Inputs 1 Project Charter TRUE 0

12 Procurement 1 Plan Procurement Management 1 Inputs 2 Business Documents TRUE 1 Business Case TRUE
12 Procurement 1 Plan Procurement Management 1 Inputs 2 Benefits Management Plan TRUE
12 Procurement 1 Plan Procurement Management 1 Inputs 3 Project Management Plan TRUE 1 Scope Management Plan TRUE
12 Procurement 1 Plan Procurement Management 1 Inputs 2 Quality Management Plan TRUE
12 Procurement 1 Plan Procurement Management 1 Inputs 3 Resource Management Plan TRUE
12 Procurement 1 Plan Procurement Management 1 Inputs 4 Scope Baseline TRUE
12 Procurement 1 Plan Procurement Management 1 Inputs 4 Project Documents TRUE 1 Milestone List TRUE
12 Procurement 1 Plan Procurement Management 1 Inputs 2 Project Team Assignments TRUE
12 Procurement 1 Plan Procurement Management 1 Inputs 3 Requirements Documentation TRUE
12 Procurement 1 Plan Procurement Management 1 Inputs 4 Requirements Traceability Matrix TRUE
12 Procurement 1 Plan Procurement Management 1 Inputs 5 Resource Requirements TRUE
12 Procurement 1 Plan Procurement Management 1 Inputs 6 Risk Register TRUE
12 Procurement 1 Plan Procurement Management 1 Inputs 7 Stakeholder Register TRUE
12 Procurement 1 Plan Procurement Management 1 Inputs 5 Enterprise Environmental Factors TRUE 0
12 Procurement 1 Plan Procurement Management 1 Inputs 6 Organizational Process Assets TRUE 0
12 Procurement 1 Plan Procurement Management 2 Tools/Techs 1 Expert Judgment TRUE 0
12 Procurement 1 Plan Procurement Management 2 Tools/Techs 2 Data Gathering TRUE 1 Market Research TRUE
12 Procurement 1 Plan Procurement Management 2 Tools/Techs 3 Data Analysis TRUE 1 Make-Or-Buy Analysis TRUE
12 Procurement 1 Plan Procurement Management 2 Tools/Techs 4 Source Selection Analysis TRUE 0
12 Procurement 1 Plan Procurement Management 2 Tools/Techs 5 Meetings TRUE 0
12 Procurement 1 Plan Procurement Management 3 Outputs 1 Procurement Management Plan TRUE 0
12 Procurement 1 Plan Procurement Management 3 Outputs 2 Procurement Strategy TRUE 0
12 Procurement 1 Plan Procurement Management 3 Outputs 3 Bid Documents TRUE 0
12 Procurement 1 Plan Procurement Management 3 Outputs 4 Procurement Statement Of Work TRUE 0
12 Procurement 1 Plan Procurement Management 3 Outputs 5 Source Selection Criteria TRUE 0
12 Procurement 1 Plan Procurement Management 3 Outputs 6 Make-Or-Buy Decisions TRUE 0
12 Procurement 1 Plan Procurement Management 3 Outputs 7 Independent Cost Estimates TRUE 0
12 Procurement 1 Plan Procurement Management 3 Outputs 8 Change Requests TRUE 0
12 Procurement 1 Plan Procurement Management 3 Outputs 9 Project Documents Updates TRUE 1 Lessons Learned Register TRUE
12 Procurement 1 Plan Procurement Management 3 Outputs 2 Milestone List TRUE
12 Procurement 1 Plan Procurement Management 3 Outputs 3 Requirements Documentation TRUE
12 Procurement 1 Plan Procurement Management 3 Outputs 4 Requirements Traceability Matrix TRUE
12 Procurement 1 Plan Procurement Management 3 Outputs 5 Risk Register TRUE
12 Procurement 1 Plan Procurement Management 3 Outputs 6 Stakeholder Register TRUE
12 Procurement 1 Plan Procurement Management 3 Outputs 10 Organizational Process Assets Updates TRUE 0
12 Procurement 2 Conduct Procurements 1 Inputs 1 Project Management Plan TRUE 1 Scope Management Plan TRUE
12 Procurement 2 Conduct Procurements 1 Inputs 2 Requirements Management Plan TRUE
12 Procurement 2 Conduct Procurements 1 Inputs 3 Communications Management Plan TRUE
12 Procurement 2 Conduct Procurements 1 Inputs 4 Risk Management Plan TRUE
12 Procurement 2 Conduct Procurements 1 Inputs 5 Procurement Management Plan TRUE
12 Procurement 2 Conduct Procurements 1 Inputs 6 Configuration Management Plan TRUE
12 Procurement 2 Conduct Procurements 1 Inputs 7 Cost Baseline TRUE
12 Procurement 2 Conduct Procurements 1 Inputs 2 Project Documents TRUE 1 Lessons Learned Register TRUE
12 Procurement 2 Conduct Procurements 1 Inputs 2 Project Schedule TRUE
12 Procurement 2 Conduct Procurements 1 Inputs 3 Requirements Documentation TRUE
12 Procurement 2 Conduct Procurements 1 Inputs 4 Risk Register TRUE
12 Procurement 2 Conduct Procurements 1 Inputs 5 Stakeholder Register TRUE
12 Procurement 2 Conduct Procurements 1 Inputs 3 Procurement Documentation TRUE 0
12 Procurement 2 Conduct Procurements 1 Inputs 4 Seller Proposals TRUE 0
12 Procurement 2 Conduct Procurements 1 Inputs 5 Enterprise Environmental Factors TRUE 0
12 Procurement 2 Conduct Procurements 1 Inputs 6 Organizational Process Assets TRUE 0
12 Procurement 2 Conduct Procurements 2 Tools/Techs 1 Expert Judgment TRUE 0
12 Procurement 2 Conduct Procurements 2 Tools/Techs 2 Advertising TRUE 0
12 Procurement 2 Conduct Procurements 2 Tools/Techs 3 Bidder Conferences TRUE 0
12 Procurement 2 Conduct Procurements 2 Tools/Techs 4 Data Analysis TRUE 1 Proposal Evaluation Techniques TRUE
12 Procurement 2 Conduct Procurements 2 Tools/Techs 5 Interpersonal And Team Skills TRUE 1 Negotiation TRUE
12 Procurement 2 Conduct Procurements 3 Outputs 1 Selected Sellers TRUE 0
12 Procurement 2 Conduct Procurements 3 Outputs 2 Agreements TRUE 0
12 Procurement 2 Conduct Procurements 3 Outputs 3 Change Requests TRUE 0
12 Procurement 2 Conduct Procurements 3 Outputs 4 Project Management Plan Updates TRUE 1 Requirements Management Plan TRUE
12 Procurement 2 Conduct Procurements 3 Outputs 2 Quality Management Plan TRUE
12 Procurement 2 Conduct Procurements 3 Outputs 3 Communications Management Plan TRUE
12 Procurement 2 Conduct Procurements 3 Outputs 4 Risk Management Plan TRUE
12 Procurement 2 Conduct Procurements 3 Outputs 5 Procurement Management Plan TRUE
12 Procurement 2 Conduct Procurements 3 Outputs 6 Scope Baseline TRUE
12 Procurement 2 Conduct Procurements 3 Outputs 7 Schedule Baseline TRUE
12 Procurement 2 Conduct Procurements 3 Outputs 8 Cost Baseline TRUE
12 Procurement 2 Conduct Procurements 3 Outputs 5 Project Documents Updates TRUE 1 Lessons Learned Register TRUE
12 Procurement 2 Conduct Procurements 3 Outputs 2 Requirements Documentation TRUE
12 Procurement 2 Conduct Procurements 3 Outputs 3 Requirements Traceability Matrix TRUE
12 Procurement 2 Conduct Procurements 3 Outputs 4 Resource Calendars TRUE
12 Procurement 2 Conduct Procurements 3 Outputs 5 Risk Register TRUE
12 Procurement 2 Conduct Procurements 3 Outputs 6 Stakeholder Register TRUE
12 Procurement 2 Conduct Procurements 3 Outputs 6 Organizational Process Assets Updates TRUE 0
Page 14/16
664 100% 0%
12 Procurement 3 Control Procurements 1 Inputs 1 Project Management Plan TRUE 1 Requirements Management Plan TRUE
12 Procurement 3 Control Procurements 1 Inputs 2 Risk Management Plan TRUE
12 Procurement 3 Control Procurements 1 Inputs 3 Procurement Management Plan TRUE
12 Procurement 3 Control Procurements 1 Inputs 4 Change Management Plan TRUE
12 Procurement 3 Control Procurements 1 Inputs 5 Schedule Baseline TRUE
12 Procurement 3 Control Procurements 1 Inputs 2 Project Documents TRUE 1 Assumption Log TRUE
12 Procurement 3 Control Procurements 1 Inputs 2 Lessons Learned Register TRUE
12 Procurement 3 Control Procurements 1 Inputs 3 Milestone List TRUE
12 Procurement 3 Control Procurements 1 Inputs 4 Quality Reports TRUE
12 Procurement 3 Control Procurements 1 Inputs 5 Requirements Documentation TRUE
12 Procurement 3 Control Procurements 1 Inputs 6 Requirements Traceability Matrix TRUE
12 Procurement 3 Control Procurements 1 Inputs 7 Risk Register TRUE
12 Procurement 3 Control Procurements 1 Inputs 8 Stakeholder Register TRUE
12 Procurement 3 Control Procurements 1 Inputs 3 Agreements TRUE 0
12 Procurement 3 Control Procurements 1 Inputs 4 Procurement Documentation TRUE 0
12 Procurement 3 Control Procurements 1 Inputs 5 Approved Change Requests TRUE 0
12 Procurement 3 Control Procurements 1 Inputs 6 Work Performance Data TRUE 0
12 Procurement 3 Control Procurements 1 Inputs 7 Enterprise Environmental Factors TRUE 0
12 Procurement 3 Control Procurements 1 Inputs 8 Organizational Process Assets TRUE 0
12 Procurement 3 Control Procurements 2 Tools/Techs 1 Expert Judgment TRUE 0
12 Procurement 3 Control Procurements 2 Tools/Techs 2 Claims Administration TRUE 0
12 Procurement 3 Control Procurements 2 Tools/Techs 3 Data Analysis TRUE 1 Performance Reviews TRUE
12 Procurement 3 Control Procurements 2 Tools/Techs 2 Earned Value Analysis TRUE
12 Procurement 3 Control Procurements 2 Tools/Techs 3 Trend Analysis TRUE
12 Procurement 3 Control Procurements 2 Tools/Techs 4 Inspection TRUE 0
12 Procurement 3 Control Procurements 2 Tools/Techs 5 Audits TRUE 0
12 Procurement 3 Control Procurements 3 Outputs 1 Closed Procurements TRUE 0
12 Procurement 3 Control Procurements 3 Outputs 2 Work Performance Information TRUE 0
12 Procurement 3 Control Procurements 3 Outputs 3 Procurement Documentation Updates TRUE 0
12 Procurement 3 Control Procurements 3 Outputs 4 Change Requests TRUE 0
12 Procurement 3 Control Procurements 3 Outputs 5 Project Management Plan Updates TRUE 1 Risk Management Plan TRUE
12 Procurement 3 Control Procurements 3 Outputs 2 Procurement Management Plan TRUE
12 Procurement 3 Control Procurements 3 Outputs 3 Schedule Baseline TRUE
12 Procurement 3 Control Procurements 3 Outputs 4 Cost Baseline TRUE
12 Procurement 3 Control Procurements 3 Outputs 6 Project Documents Updates TRUE 1 Lessons Learned Register TRUE
12 Procurement 3 Control Procurements 3 Outputs 2 Resource Requirements TRUE
12 Procurement 3 Control Procurements 3 Outputs 3 Requirements Traceability Matrix TRUE
12 Procurement 3 Control Procurements 3 Outputs 4 Risk Register TRUE
12 Procurement 3 Control Procurements 3 Outputs 5 Stakeholder Register TRUE
12 Procurement 3 Control Procurements 3 Outputs 7 Organizational Process Assets Updates TRUE 0
13 Stakeholder 1 Identify Stakeholders 1 Inputs 1 Project Charter TRUE 0
13 Stakeholder 1 Identify Stakeholders 1 Inputs 2 Business Documents TRUE 1 Business Case TRUE
13 Stakeholder 1 Identify Stakeholders 1 Inputs 2 Benefits Management Plan TRUE
13 Stakeholder 1 Identify Stakeholders 1 Inputs 3 Project Management Plan TRUE 1 Communications Management Plan TRUE
13 Stakeholder 1 Identify Stakeholders 1 Inputs 2 Stakeholder Engagement Plan TRUE
13 Stakeholder 1 Identify Stakeholders 1 Inputs 4 Project Documents TRUE 1 Change Log TRUE
13 Stakeholder 1 Identify Stakeholders 1 Inputs 2 Issue Log TRUE
13 Stakeholder 1 Identify Stakeholders 1 Inputs 3 Requirements Documentation TRUE
13 Stakeholder 1 Identify Stakeholders 1 Inputs 5 Agreements TRUE 0
13 Stakeholder 1 Identify Stakeholders 1 Inputs 6 Enterprise Environmental Factors TRUE 0
13 Stakeholder 1 Identify Stakeholders 1 Inputs 7 Organizational Process Assets TRUE 0
13 Stakeholder 1 Identify Stakeholders 2 Tools/Techs 1 Expert Judgment TRUE 0
13 Stakeholder 1 Identify Stakeholders 2 Tools/Techs 2 Data Gathering TRUE 1 Questionnaires And Surveys TRUE
13 Stakeholder 1 Identify Stakeholders 2 Tools/Techs 2 Brainstorming TRUE
13 Stakeholder 1 Identify Stakeholders 2 Tools/Techs 3 Data Analysis TRUE 1 Stakeholder Analysis TRUE
13 Stakeholder 1 Identify Stakeholders 2 Tools/Techs 2 Document Analysis TRUE
13 Stakeholder 1 Identify Stakeholders 2 Tools/Techs 4 Data Representation TRUE 1 Stakeholder Mapping/ Representation TRUE
13 Stakeholder 1 Identify Stakeholders 2 Tools/Techs 5 Meetings TRUE 0
13 Stakeholder 1 Identify Stakeholders 3 Outputs 1 Stakeholder Register TRUE 0
13 Stakeholder 1 Identify Stakeholders 3 Outputs 2 Change Requests TRUE 0
13 Stakeholder 1 Identify Stakeholders 3 Outputs 3 Project Management Plan Updates TRUE 1 Requirements Management Plan TRUE
13 Stakeholder 1 Identify Stakeholders 3 Outputs 2 Communications Management Plan TRUE
13 Stakeholder 1 Identify Stakeholders 3 Outputs 3 Risk Management Plan TRUE
13 Stakeholder 1 Identify Stakeholders 3 Outputs 4 Stakeholder Engagement Plan TRUE
13 Stakeholder 1 Identify Stakeholders 3 Outputs 4 Project Documents Updates TRUE 1 Assumption Log TRUE
13 Stakeholder 1 Identify Stakeholders 3 Outputs 2 Issue Log TRUE
13 Stakeholder 1 Identify Stakeholders 3 Outputs 3 Risk Register TRUE
Page 15/16
664 100% 0%
13 Stakeholder 2 Plan Stakeholder Engagement 1 Inputs 1 Project Charter TRUE 0

13 Stakeholder 2 Plan Stakeholder Engagement 1 Inputs 2 Project Management Plan TRUE 1 Resource Management Plan TRUE
13 Stakeholder 2 Plan Stakeholder Engagement 1 Inputs 2 Communications Management Plan TRUE
13 Stakeholder 2 Plan Stakeholder Engagement 1 Inputs 3 Risk Management Plan TRUE
13 Stakeholder 2 Plan Stakeholder Engagement 1 Inputs 3 Project Documents TRUE 1 Assumption Log TRUE
13 Stakeholder 2 Plan Stakeholder Engagement 1 Inputs 2 Change Log TRUE
13 Stakeholder 2 Plan Stakeholder Engagement 1 Inputs 3 Issue Log TRUE
13 Stakeholder 2 Plan Stakeholder Engagement 1 Inputs 4 Project Schedule TRUE
13 Stakeholder 2 Plan Stakeholder Engagement 1 Inputs 5 Risk Register TRUE
13 Stakeholder 2 Plan Stakeholder Engagement 1 Inputs 6 Stakeholder Register TRUE
13 Stakeholder 2 Plan Stakeholder Engagement 1 Inputs 4 Agreements TRUE 0
13 Stakeholder 2 Plan Stakeholder Engagement 1 Inputs 5 Enterprise Environmental Factors TRUE 0
13 Stakeholder 2 Plan Stakeholder Engagement 1 Inputs 6 Organizational Process Assets TRUE 0
13 Stakeholder 2 Plan Stakeholder Engagement 2 Tools/Techs 1 Expert Judgment TRUE 0
13 Stakeholder 2 Plan Stakeholder Engagement 2 Tools/Techs 2 Data Gathering TRUE 1 Benchmarking TRUE
13 Stakeholder 2 Plan Stakeholder Engagement 2 Tools/Techs 3 Data Analysis TRUE 1 Assumption And Constraint Analysis TRUE
13 Stakeholder 2 Plan Stakeholder Engagement 2 Tools/Techs 2 Root Cause Analysis TRUE
13 Stakeholder 2 Plan Stakeholder Engagement 2 Tools/Techs 4 Decision Making TRUE 1 Prioritization/ Ranking TRUE
13 Stakeholder 2 Plan Stakeholder Engagement 2 Tools/Techs 5 Data Representation TRUE 1 Mind-Mapping TRUE
13 Stakeholder 2 Plan Stakeholder Engagement 2 Tools/Techs 2 Stakeholder Engagement Assessment Matrix TRUE
13 Stakeholder 2 Plan Stakeholder Engagement 2 Tools/Techs 6 Meetings TRUE 0
13 Stakeholder 2 Plan Stakeholder Engagement 3 Outputs 1 Stakeholder Engagement Plan TRUE 0
13 Stakeholder 3 Manage Stakeholder Engagement 1 Inputs 1 Project Management Plan TRUE 1 Communications Management Plan TRUE
13 Stakeholder 3 Manage Stakeholder Engagement 1 Inputs 2 Risk Management Plan TRUE
13 Stakeholder 3 Manage Stakeholder Engagement 1 Inputs 3 Stakeholder Engagement Plan TRUE
13 Stakeholder 3 Manage Stakeholder Engagement 1 Inputs 4 Change Management Plan TRUE
13 Stakeholder 3 Manage Stakeholder Engagement 1 Inputs 2 Project Documents TRUE 1 Change Log TRUE
13 Stakeholder 3 Manage Stakeholder Engagement 1 Inputs 2 Issue Log TRUE
13 Stakeholder 3 Manage Stakeholder Engagement 1 Inputs 3 Lessons Learned Register TRUE
13 Stakeholder 3 Manage Stakeholder Engagement 1 Inputs 4 Stakeholder Register TRUE
13 Stakeholder 3 Manage Stakeholder Engagement 1 Inputs 3 Enterprise Environmental Factors TRUE 0
13 Stakeholder 3 Manage Stakeholder Engagement 1 Inputs 4 Organizational Process Assets TRUE 0
13 Stakeholder 3 Manage Stakeholder Engagement 2 Tools/Techs 1 Expert Judgment TRUE 0
13 Stakeholder 3 Manage Stakeholder Engagement 2 Tools/Techs 2 Communication Skills TRUE 1 Feedback TRUE
13 Stakeholder 3 Manage Stakeholder Engagement 2 Tools/Techs 3 Interpersonal And Team Skills TRUE 1 Conflict Management TRUE
13 Stakeholder 3 Manage Stakeholder Engagement 2 Tools/Techs 2 Cultural Awareness TRUE
13 Stakeholder 3 Manage Stakeholder Engagement 2 Tools/Techs 3 Negotiation TRUE
13 Stakeholder 3 Manage Stakeholder Engagement 2 Tools/Techs 4 Observation/ Conversation TRUE
13 Stakeholder 3 Manage Stakeholder Engagement 2 Tools/Techs 5 Political Awareness TRUE
13 Stakeholder 3 Manage Stakeholder Engagement 2 Tools/Techs 4 Ground Rules TRUE 0
13 Stakeholder 3 Manage Stakeholder Engagement 2 Tools/Techs 5 Meetings TRUE 0
13 Stakeholder 3 Manage Stakeholder Engagement 3 Outputs 1 Change Requests TRUE 0
13 Stakeholder 3 Manage Stakeholder Engagement 3 Outputs 2 Project Management Plan Updates TRUE 1 Communications Management Plan TRUE
13 Stakeholder 3 Manage Stakeholder Engagement 3 Outputs 2 Stakeholder Engagement Plan TRUE
13 Stakeholder 3 Manage Stakeholder Engagement 3 Outputs 3 Project Documents Updates TRUE 1 Change Log TRUE
13 Stakeholder 3 Manage Stakeholder Engagement 3 Outputs 2 Issue Log TRUE
13 Stakeholder 3 Manage Stakeholder Engagement 3 Outputs 3 Lessons Learned Register TRUE
13 Stakeholder 3 Manage Stakeholder Engagement 3 Outputs 4 Stakeholder Register TRUE
13 Stakeholder 4 Monitor Stakeholder Engagement 1 Inputs 1 Project Management Plan TRUE 1 Communications Management Plan TRUE
13 Stakeholder 4 Monitor Stakeholder Engagement 1 Inputs 2 Risk Management Plan TRUE
13 Stakeholder 4 Monitor Stakeholder Engagement 1 Inputs 3 Stakeholder Engagement Plan TRUE
13 Stakeholder 4 Monitor Stakeholder Engagement 1 Inputs 4 Change Management Plan TRUE
13 Stakeholder 4 Monitor Stakeholder Engagement 1 Inputs 2 Project Documents TRUE 1 Change Log TRUE
13 Stakeholder 4 Monitor Stakeholder Engagement 1 Inputs 2 Issue Log TRUE
13 Stakeholder 4 Monitor Stakeholder Engagement 1 Inputs 3 Lessons Learned Register TRUE
13 Stakeholder 4 Monitor Stakeholder Engagement 1 Inputs 4 Stakeholder Register TRUE
13 Stakeholder 4 Monitor Stakeholder Engagement 1 Inputs 3 Work Performance Data TRUE 0
13 Stakeholder 4 Monitor Stakeholder Engagement 1 Inputs 4 Enterprise Environmental Factors TRUE 0
13 Stakeholder 4 Monitor Stakeholder Engagement 1 Inputs 5 Organizational Process Assets TRUE 0
13 Stakeholder 4 Monitor Stakeholder Engagement 2 Tools/Techs 1 Data Analysis TRUE 1 Alternative Analysis TRUE
13 Stakeholder 4 Monitor Stakeholder Engagement 2 Tools/Techs 2 Root Cause Analysis TRUE
13 Stakeholder 4 Monitor Stakeholder Engagement 2 Tools/Techs 3 Stakeholder Analysis TRUE
13 Stakeholder 4 Monitor Stakeholder Engagement 2 Tools/Techs 2 Decision Making TRUE 1 Multicriteria Decision Analysis TRUE
13 Stakeholder 4 Monitor Stakeholder Engagement 2 Tools/Techs 2 Voting TRUE
13 Stakeholder 4 Monitor Stakeholder Engagement 2 Tools/Techs 3 Data Representation TRUE 1 Stakeholder Engagement Assessment Matrix TRUE
13 Stakeholder 4 Monitor Stakeholder Engagement 2 Tools/Techs 4 Communication Skills TRUE 1 Feedback TRUE
13 Stakeholder 4 Monitor Stakeholder Engagement 2 Tools/Techs 2 Presentations TRUE
13 Stakeholder 4 Monitor Stakeholder Engagement 2 Tools/Techs 5 Interpersonal And Team Skills TRUE 1 Active Listening TRUE
13 Stakeholder 4 Monitor Stakeholder Engagement 2 Tools/Techs 2 Cultural Awareness TRUE
13 Stakeholder 4 Monitor Stakeholder Engagement 2 Tools/Techs 3 Leadership TRUE
13 Stakeholder 4 Monitor Stakeholder Engagement 2 Tools/Techs 4 Networking TRUE
13 Stakeholder 4 Monitor Stakeholder Engagement 2 Tools/Techs 5 Political Awareness TRUE
13 Stakeholder 4 Monitor Stakeholder Engagement 2 Tools/Techs 6 Meetings TRUE 0
13 Stakeholder 4 Monitor Stakeholder Engagement 3 Outputs 1 Work Performance Information TRUE 0
13 Stakeholder 4 Monitor Stakeholder Engagement 3 Outputs 2 Change Requests TRUE 0
13 Stakeholder 4 Monitor Stakeholder Engagement 3 Outputs 3 Project Management Plan Updates TRUE 1 Resource Management Plan TRUE
13 Stakeholder 4 Monitor Stakeholder Engagement 3 Outputs 2 Communications Management Plan TRUE
13 Stakeholder 4 Monitor Stakeholder Engagement 3 Outputs 3 Stakeholder Engagement Plan TRUE
13 Stakeholder 4 Monitor Stakeholder Engagement 3 Outputs 4 Project Documents Updates TRUE 1 Issue Log TRUE
13 Stakeholder 4 Monitor Stakeholder Engagement 3 Outputs 2 Lessons Learned Register TRUE
13 Stakeholder 4 Monitor Stakeholder Engagement 3 Outputs 3 Risk Register TRUE
13 Stakeholder 4 Monitor Stakeholder Engagement 3 Outputs 4 Stakeholder Register TRUE
Page 16/16

ITTO Matrix 6thed All

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664 100% 0%

No Process Group No Process1 No Attribute No Value1 CHECK1 No Tools/Techs CHECK2

5 Scope 1 Plan Scope Management 1 Inputs 1 Project Charter TRUE 0

12 Procurement 1 Plan Procurement Management 1 Inputs 1 Project Charter TRUE 0

13 Stakeholder 2 Plan Stakeholder Engagement 1 Inputs 1 Project Charter TRUE 0

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