Scribd Logo
Upload

Welcome to Scribd!

  • 163 views

    Thor Teaches PMP Process Map

    Uploaded by

    tsinghaniya
    The document outlines the process map for the Project Management Process (PMP). It includes four main process groups: initiating, planning, executing, and closing. The initiating process group involves approving an idea request, agreeing on a project approach, and identifying stakeholders. The planning process group involves defining roles and responsibilities, communication agreements, business process mapping, and identifying requirements. The executing process group involves project work, managing changes, and issue tracking. The closing process group involves acceptance of deliverables and lessons learned.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Thor Teaches PMP Process Map

    Uploaded by

    tsinghaniya
    163 views1 page
    The document outlines the process map for the Project Management Process (PMP). It includes four main process groups: initiating, planning, executing, and closing. The initiating process group involves approving an idea request, agreeing on a project approach, and identifying stakeholders. The planning process group involves defining roles and responsibilities, communication agreements, business process mapping, and identifying requirements. The executing process group involves project work, managing changes, and issue tracking. The closing process group involves acceptance of deliverables and lessons learned.

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    The document outlines the process map for the Project Management Process (PMP). It includes four main process groups: initiating, planning, executing, and closing. The initiating process group involves approving an idea request, agreeing on a project approach, and identifying stakeholders. The planning process group involves defining roles and responsibilities, communication agreements, business process mapping, and identifying requirements. The executing process group involves project work, managing changes, and issue tracking. The closing process group involves acceptance of deliverables and lessons learned.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    163 views1 page

    Thor Teaches PMP Process Map

    Uploaded by

    tsinghaniya
    The document outlines the process map for the Project Management Process (PMP). It includes four main process groups: initiating, planning, executing, and closing. The initiating process group involves approving an idea request, agreeing on a project approach, and identifying stakeholders. The planning process group involves defining roles and responsibilities, communication agreements, business process mapping, and identifying requirements. The executing process group involves project work, managing changes, and issue tracking. The closing process group involves acceptance of deliverables and lessons learned.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    You are on page 1of 1

    Thor Teaches

    PMP Process Map


    Gate 1 Review
    Initiating
    Outcome

    Outcome

    Outcome

    Outcome
    Approved Idea Agreed Upon Identified Clear Purpose,
    Request Project Approach Stakeholders Goal, Outputs
    Governance
    Committee
    Activity Approval and Date:

    Activity

    Activity

    Activity
    Review Idea Tailor Project Stakeholder Stakeholder
    Request Mgmt Process* Analysis* Workshop**** __________________
    Approved

    Deliverables
    Deliverables

    Deliverables

    Deliverables
    Idea Request Key Stakeholder Stakeholder
    Stakeholder Matrix Input Matrix Project
    Agreement Charter

    Planning
    Outcome

    Outcome

    Outcome

    Outcome
    Defined Roles & Communication Business Identified
    Responsibilities Agreements Processes Mapped Requirements
    Activity

    Activity

    Activity

    Activity
    Roles and Resp. Communication Business Process Requirements
    Discussion*** Session*** Workshops*** Workshops***
    Deliverables

    Deliverables

    Deliverables

    Deliverables
    Roles & Communication Current & Signed Off
    Responsibilities Matrix Future Requirements
    Document Process Maps Traceability
    Matrix (RTM)

    Clear Project Identified Risks Estimated Work Detailed Resource


    Outcome

    Outcome

    Outcome

    Outcome
    Scope & WBS & Risk Plans Effort & Durations & Cost Estimates
    Effort
    Activity
    Activity

    Activity

    Activity
    WBS Workshops Risk Assessment Resource/Cost
    Estimation
    *** Workshop *** Decisions**
    Activities**
    Deliverables

    Deliverables

    Deliverables

    Deliverables
    Signed Off Risk Assessment Project Schedule Responsibility
    Work Map (RAM) Assignment
    Breakdown Risk Response Matrix (RAM),
    Structure (WBS) Plans Cost Estimating
    Worksheet
    Outcome

    Outcome

    Defined Success Procurement Plan Gate 2 & 3 Review


    Criteria & Metrics & Approach Governance Committee
    Outcome

    Procurement Completed Approval & Date: __________________


    Activity

    Activity

    Success Criteria Project


    Planning
    Session*** Management
    Decisions*** Approved Approved Cost
    Plan
    Project Estimate
    Deliverables

    Deliverables

    Quality Metrics Procurement


    Matrix Documents Management Worksheet
    (RFP) (RFI) (RFQ) Plan (Budget)
    (SOW)

    Well Executed Gate 4 Review


    Outcome

    Outcome

    Outcome

    Outcome

    Executing Project
    Decisions Made,
    Issues Managed
    Engaged
    Stakeholders
    Organizational
    Readiness
    Operations Review
    Management Plan Board (ORB)
    Approval & Date:
    Deliverables

    Deliverables

    Deliverables

    Deliverables

    Meeting Agendas Decision Log, Stakeholder Testing, Training,


    & Notes, Action Issues Log Engagement Disaster Recovery, _______________
    Items Log Matrix Implementation,
    Back Out Plans, etc.

    Project Work
    Monitoring
    Outcome

    Outcome

    Outcome

    Outcome

    Outcome

    Changes Are Risks Monitored Quality of Requirements &


    Monitored &
    Managed & Updated Work Ensured Scope Verified
    Shared
    and
    Deliverables
    Deliverables

    Deliverables

    Deliverables

    Deliverables

    Project Status Change Request, Risk Log, Deliverable Signed off

    Controlling Reports Change Control


    Log
    Updated
    Risk Response
    Sign-Off;
    Documentation
    Requirements
    Traceability
    Plans Matrix (RTM)

    Gate 5 & 6 Review


    Closing
    Outcome

    Outcome

    Outcome

    Lessons Learned Validated Team & Vendor Governance Committee


    Gathered Project Benefits Evaluated
    Approval & Date: __________________
    Deliverables
    Deliverables

    Deliverables

    Lessons Learned Updated Quality Team Member


    in Closing Report Metrics Matrix, Assessment
    Project Benefit Form Approved Approved
    Form Vendor Project Lookback
    Evaluation Closing Report Report

    Legend:
    * With executive sponsor and sponsor
    ** With project team
    *** With Sponsor, business owner, and project team
    **** With key stakeholders

    You might also like