Back to top.
Posts tagged Claudia Lane.
NOTES: Administer Procurements

Administer Procurements is the Monitoring & Controlling process for Procurement Management. It’s when you run into a change that has to be made to a specific contract. You use Work Performance Information to determine how the contract is going, and the contract and procurement documents to see exactly what everyone’s on the hook for. But you don’t actually see the Procurement Management Plan as an input to administer procurements.

04.27.00 52
Integration Management

Integration Management

Initiation

Project Charter

Input
Project Statement of work
Business case
Contract
Enterprise environmental factors
Organizational process assets

Tools & Techniques
Expert judgement

Output
Project Charter

Planning

Develop Project Management Plan

Inputs
Project charter
Outputs from planning processes
Enterprise environmental factors
Organizational process assets

Tools & Technique
Expert judgement

Output
Project Management Plan

Executing

Direct and Manage Project Execution

Inputs
Project management plan
Approved change requests
Enterprise Environmental factors
Organizational Process Assets

Tools & Techniques
Expert judgement
Project management information system

Outputs
Deliverable
Work performance information
Change requests
Project Management Plan Updates
Project document updates

Monitoring & Controlling

Monitor and Control Project Work

Inputs
Project management plan
Performance reports
Enterprise environmental factors
Organizational process assets

Tools & Techniques
Expert judgement

Outputs
Change requests
Project management plan updates
Project document updates

Perform Integrated Change Control

Inputs
Project management plan
Work performance information
Change requests
Enterprise environmental factors
Organizational process assets

Tools & Techniques
Expert judgement
Change control meetings

Outputs
Change request status updates
Project management plan updates
Project document updates

Closing

Close Project or Phase

Inputs
Project management plan
Accepted deliverables
Organizational process assets

Tools & Techniques
Expert judgement

Outputs
Final product, service or result transition
Organizational process assets updates

04.27.00 3
Scope Management

Scope Management

Planning

Collect Requirement

Inputs
Project charter
Stakeholder register

Tools & Techniques
Interviews
Focus groups
Facilitated workshops
Group creativity techniques
Group decision-making techniques
Questionnaires and surveys
Observations
Prototypes

Outputs
Requirements documentation
Requirements management plan
Requirements traceability matrix

Define Scope

Inputs
Project charter
Requirements documentation
Organizational process assets

Tools & Techniques
Expert judgement
Product analysis
Alternative identification
Facilitated workshops

Outputs
Project scope statement
Project document updates

Create WBS

Inputs
Project Scope Statement
Requirements documentation
Organizational process assets

Tools & Techniques
Decomposition

Outputs
WBS
WBS dictionary
Scope baseline
Project document updates

Monitoring & Controlling

Verify Scope

Inputs
Project management plan
Requirements documentation
Requirements traceability matrix
Validated deliverables

Tools & Techniques
Inspection

Outputs
Accepted Deliverable
Change requests
Project document updates

Control Scope

Inputs
Project management plan
Work Performance Information
Requirements documentation
Requirements traceability matrix
Organizational process assets

Tools & Techniques
Variance analysis

Outputs
Work performance measurements
Organizational process assets updates
Change requests
Project management plan updates
Project document updates

04.27.00 2
Time Management

Time Management

Planning

Define Activities

Inputs
Scope baseline
Enterprise environmental factors
Organizational process assets

Tools and Techniques
Decomposition
Rolling wave planning
Templates
Expert judgement

Outputs
Activity list
Activity attributes
Milestone list

Sequence Activities

Inputs
Activity List
Activity attributes
Milestone list
Project scope statement
Organizational process assets

Tools and Techniques
Precedence diagram method (PDM)
Dependency determination
Applying leads and lags
Schedule Network Templates

Outputs
Project schedule network diagrams
Project document updates

Estimate Activity Resources

Inputs
Activity List
Activity attributes
Resource calendars
Enterprise environmental factors
Organizational process assets

Tools and Techniques
Expert judgement
Alternative analysis
Published estimating data
Bottom-up estimating
Project Management software

Outputs
Activity resource requirements
Resource breakdown structure
Project document updates

Estimate Activity Durations

Inputs
Activity list
Activity attributes
Activity resource requirements
Resource calendars
Project scope statement
Enterprise environmental factors
Organizational process assets

Tools and Techniques
Expert judgement
Analogous estimating
Parametric estimating
Three-point estimates
Reserve analysis

Outputs
Activity duration estimates
Project document updates

Develop Schedule

Inputs
Activity List
Activity attributes
Project Schedule Network diagram
Activity Resource requirements
Resource Calendars
Activity duration estimates
Project scope statement
Enterprise Environmental Factors
Organizational process assets

Tools and Techniques
Schedule network analysis
Critical path method
Critical chain method
Resource levelling
What-if scenario analysis
Applying leads and lags
Schedule Compression
Scheduling tool

Outputs
Project Schedule
Schedule baseline
Schedule data
Project document updates

Monitoring & Controlling

Control Schedule

Inputs
Project management plan
Project schedule
Work performance information
Organizational process assets

Tools and Techniques
Performance reviews
Variance analysis
Project management software
Resource levelling
What-if scenario analysis
Adjusting leads and lags
Schedule compression
Scheduling tool

Outputs
Work performance measurements
Organizational process assets updates
Change requests
Project management plan updates
Project document updates

04.27.00 0
Cost Management

Cost Management

Planning

Estimate Costs

Input
Scope Baseline
Project Schedule
HR Plan
Risk Register
Enterprise Environmental Factors
Organizational Process assets

Tools & Techniques
Expert Judgement
Analogous Estimate
Parametric Estimate
Bottom-Up Estimate
Three-Point Estimate
Reserve Analysis
Cost Of Quality
Project Management Estimating Software
Vendor Bid Analysis

Outputs
Activity Cost Estimate
Basis of Estimates
Project Document updates

Determine Budget

Input
Activity Cost Estimates
Basis of Estimate
Scope Baseline
Project Schedule
Resource Calendars
Contracts
Organizational Process Assets

Tools & Techniques
Cost Aggregation
Reserve Analysis
Expert Judgement
Historical relationships
Funding limit reconciliation

Outputs
Cost Performance Baseline
Project Funding requirements
Project document updates

Monitoring & Controlling

Control Costs

Input
Project management Plan
Project funding requirements
Work Performance information
Organizational Process assets

Tools & Techniques
Earned Value management
Forecasting
To-complete performance index (TCPI)
Performance reviews
Variance analysis
Project Management software

Outputs
Work performance measurements
Budget forecast
Organizational process assets updates
Change request
Project management plan updates
Project document updates

04.27.00 0
Quality Management

Quality Management

Planning

Plan Quality

Inputs
Scope baseline
Stakeholder register
Cost performance baseline
Schedule baseline
Risk register
Enterprise environmental factors
Organizational Process assets

Tools and Techniques
Cost-benefit analysis
Cost of quality
Control charts
Benchmarking
Design of experiments
Statistical sampling
Flow charting
Proprietary quality management methodology
Additional quality planning tools

Outputs
Quality management plan
Quality metrics
Quality checklists
Process improvement plan
Project document updates

Executing

Perform Quality Assurance

Inputs
Project management plan
Quality metrics
Work performance information
Quality control measurements

Tools and Techniques
Plan Quality and Perform Quality Control tools and techniques
Quality audits
Process analysis

Outputs
Organizational process updates
Change requests
Project management plan updates
Project document updates

Monitoring & Controlling

Perform Quality Control

Inputs
Project management plan
Quality metrics
Quality checklists
Work performance measurements
Approved change requests
Deliverable
Organizational process assets

Tools and Techniques
Cause and effect diagram
Control charts
Flow charting
Histogram
Pareto chart
Run chart
Scatter diagram
Statistical Sampling
Inspection
Approved change requests review

Outputs
Quality control measurements
Validated changes
Validated deliverables
Organizational process assets updates
Change requests
Project management plan updates
Project document updates

04.27.00 1
HR Management

HR Management

Planning

Develop HR Plan

Inputs
Activity resource requirements
Enterprise environmental factors
Organizational process assets

Tools and Techniques
Organization charts and
position descriptions
Networking
Organizational Theory

Outputs
Human Resource plan

Executing

Acquire Project Team

Inputs
Project management plan
Enterprise environmental factors
Organizational process assets

Tools and Techniques
Pre-assignment
Negotiation
Acquisition
Virtual teams

Outputs
Project staff assignments
Resource calendars
Project management plan updates

Develop Project Team

Inputs
Project staff assignment
Project management plan
Resource calendars

Tools and Techniques
Interpersonal skills
Training
Team-building activities
Ground rules
Co-location
Recognition and rewards

Outputs
Team performance assessments
Enterprise environmental factors updates

Manage Project Team

Inputs
Project staff assignments
Project management plan
Team performance assets
Performance reports
Organizational process assets

Tools and Techniques
Observation and conversation
Project performance appraisals
Conflict management
Issue log
Interpersonal skills

Outputs
Enterprise environmental factors updates
Organizational process assets updates
Change requests
Project management plan updates

04.27.00 0
Communication Management

Communication Management

Initiation

Identify Stakeholders

Inputs
Project Charter
Procurement documents
Enterprise environmental factors
Organizational process assets

Tools & Techniques
Stakeholder analysis
Expert judgement

Outputs
Stakeholder register
Stakeholder management strategy

Planning

Plan Communications

Inputs
Stakeholder register
Stakeholder management strategy
Enterprise environmental factors
Organizational process assets

Tools & Techniques
Communication requirements analysis
Communication technology
Communication models
Communication methods

Outputs
Communications management plan
Project document updates

Executing

Distribute Information

Inputs
Project management plan
Performance reports
Organizational process assets

Tools & Techniques
Communication methods
Information distribution tools

Outputs
Organizational process assets updates

Manage Stakeholder Expectation

Inputs
Stakeholder register
Stakeholder management strategy
Project management plan
Issue log
Change log
Organizational process assets

Tools & Techniques
Communication methods
Interpersonal skills
Management skills

Outputs
Organizational process assets updates
Change requests
Project management plan updates
Project document updates

Monitoring & Controlling

Report Performance

Inputs
Project Management Plan
Work performance information
Work performance measurements
Budget forecasts
Organizational process assets

Tools & Techniques
Variance analysis
Forecasting methods
Communication methods
Reporting systems

Outputs
Performance reports
Organizational process assets updates
Change requests

04.27.00 0
Risk Management

Risk Management

Planning

Plan Risk Management

Input
Project Scope Management
Cost management plan
Schedule management plan
Communication management plan
Enterprise environmental factors
Organizational process assets

Tools & Techniques
Planning meetings & analysis

Output
Risk Management plan

Identify Risks

Input
Risk Management plan
Activity Cost Estimates
Activity duration estimates
Scope Baseline
Stakeholder register
Cost Management plan
Schedule Management plan
Quality Management plan
Project documents
Enterprise environmental factors
Organizational Process assets

Tools & Techniques
Documentation reviews
Information gathering technique
Checklist analysis
Assumptions analysis
Diagramming techniques
SWOT analysis
Expert judgement

Output
Risk register

Perform Qualitative Risk Management

Input
Risk register
Risk Management plan
Project scope statement
Organizational process assets

Tools & Techniques
Risk probability and impact assessment
Probability and impact assessment
Risk data quality assessment
Risk categorization
Risk urgency assessment
Expert judgement

Output
Risk register updates

Perform Quantitative Risk Management

Input
Risk register
Risk Management Plan
Cost Management plan
Schedule Management plan
Organizational Process assets

Tools & Techniques
Data gathering and representative techniques
Quantitative risk analysis and modelling techniques
Expert Judgement

Output
Risk register updates

Plan Risk Responses

Input
Risk register
Risk Management Plan

Tools & Techniques
Strategies for negative risks or threats
Strategies for positive risks or opportunities
Contingent response strategies
Expert judgement

Output
Risk register updates
Risk-related contract decisions
Project management plan updates
Project document updates

Monitoring & Controlling

Monitor & Control Risks

Input
Risk register
Project management plan
Work performance information
Performance reports

Tools & Techniques
Risk assessment
Risk audits
variance and trend analysis
Technical performance measurement
Reserve analysis
Status meetings

Output
Risk register updates
Organizational Process assets updates
Change requests
Project management plan updates
Project document updates

04.27.00 0
Procurement Management

Procurement Management

Planning

Plan Procurements

Inputs
Scope baseline
Requirements documentation
Teaming agreements
Risk register
Risk-related contract decisions
Activity resource requirements
Project schedule
Activity cost estimates
Cost performance baseline
Enterprise environmental factors
Organizational process assets

Tools and Techniques
Make-or-buy analysis
Expert judgement
Contract types

Outputs
Procurement management plan
Procurement statements of work
Make-or-buy decisions
Procurement documents
Source selection criteria
Change requests

Executing

Conduct Procurements

Inputs
Project Management Plan
Procurement documents
Source Selection criteria
Qualified seller list
Seller proposals
Project documents
Make-or-buy decisions
Teaming agreements
Organizational process assets

Tools and Techniques
Bidder conferences
Proposal evaluation techniques
Independent estimates
Expert judgement
Advertising
Internet search
Procurement negotiations

Outputs
Selected sellers
Procurement contract award
Resource calendars
Change requests
Project management plan updates
Project document updates

Monitoring & Controlling

Administer Procurements

Inputs
Procurement documents
Project management plan
Contract
Performance reports
Approved change requests
Work performance information

Tools and Techniques
Contract change control system
Procurement performance reviews
Inspection and audits
Performance reporting
Payment systems
Claims administration
Records management system

Outputs
Procurement documentation
Organizational process assets updates
Change requests
Project management plan updates

Closing

Close Procurements

Inputs
Project management plan
Procurement documentation

Tools and Techniques
Procurement audits
Negotiated settlements
Records management system

Outputs
Closed procurements
Organizational process updates

04.27.00 0
Plan Procurements

Plan Procurements

Inputs
Scope baseline
Requirements documentation
Teaming agreements
Risk register
Risk-related contract decisions
Activity resource requirements
Project schedule
Activity cost estimates
Cost performance baseline
Enterprise environmental factors
Organizational process assets

Tools and Techniques
Make-or-buy analysis
Expert judgement
Contract types

Outputs
Procurement management plan
Procurement statements of work
Make-or-buy decisions
Procurement documents
Source selection criteria
Change requests

04.27.00 0
Conduct Procurements

Conduct Procurements

Inputs
Project Management Plan
Procurement documents
Source Selection criteria
Qualified seller list
Seller proposals
Project documents
Make-or-buy decisions
Teaming agreements
Organizational process assets

Tools and Techniques
Bidder conferences
Proposal evaluation techniques
Independent estimates
Expert judgement
Advertising
Internet search
Procurement negotiations

Outputs
Selected sellers
Procurement contract award
Resource calendars
Change requests
Project management plan updates
Project document updates

04.27.00 69
Administer Procurements

Administer Procurements

Inputs
Procurement documents
Project management plan
Contract
Performance reports
Approved change requests
Work performance information

Tools and Techniques
Contract change control system
Procurement performance reviews
Inspection and audits
Performance reporting
Payment systems
Claims administration
Records management system

Outputs
Procurement documentation
Organizational process assets updates
Change requests
Project management plan updates

04.27.00 20
Close Procurements

Close Procurements

Inputs
Project management plan
Procurement documentation

Tools and Techniques
Procurement audits
Negotiated settlements
Records management system

Outputs
Closed procurements
Organizational process updates

04.27.00 0
The Project Scope Management Plan

The Project Scope Management plan is a really important tool in your project.

It tells you exactly how you’ll create the project scope, define the WBS, verify that the work has been done, and make changes to the scope. But it DOES NOT tell you about specific assumptions that you and the team have made, or constraints on your project. To find those, you should look in the requirements documentation and the project scope statement.

04.27.00 0