4.7 Close Project or Phase
Inputs
8/20
II. Project management plan
III. Project documents
v. Lessons learned register
viii. Project communications
ix. Quality control measurements
xi. Requirements documentation
IV. Accepted deliverables
V. Business documents
ii. Benefits management plan
VII. Procurement documentation
VIII. Organizational process assets
Outputs
4/4
I. Project documents updates
i. Lessons learned register
II. Final product, service, or result transition
IV. Organizational process assets updates
4.6 Perform Integrated Change Control
Inputs
6/12
I. Project management plan
i. Change management plan
ii. Configuration management plan
II. Project documents
ii. Requirements traceability matrix
III. Work performance reports
V. Enterprise environmental factors
VI. Organizational process assets
Tools & Techniques
5/8
III. Data analysis
ii. Cost-benefit analysis
IV. Decision making
ii. Autocratic decision making
iii. Multicriteria decision analysis
Outputs
3/3
I. Approved change requests
II. Project management plan updates
III. Project documents updates
4.5 Monitor and Control Project Work
Inputs
6/15
I. Project management plan
II. Project documents
v. Lessons learned register
III. Work performance information
V. Enterprise environmental factors
VI. Organizational process assets
Tools & Techniques
4/9
II. Data analysis
ii. Cost-benefit analysis
iii. Earned value analysis
Outputs
4/8
I. Work performance reports
III. Project management plan updates
IV. Project documents updates
iii. Lessons learned register
4.4 Manage Project Knowledge
Inputs
5/9
I. Project management plan
II. Project documents
i. Lessons learned register
ii. Project team assignments
iii. Resource breakdown structure
iv. Source selection criteria
IV. Enterprise environmental factors
V. Organizational process assets
Tools & Techniques
4/8
III. Information management
IV. Interpersonal and team skills
Outputs
3/3
I. Lessons learned register
II. Project management plan updates
III. Organizational process assets updates
4.3 Direct and Manage Project Work
Inputs
5/12
I. Project management plan
II. Project documents
ii. Lessons learned register
iv. Project communications
vi. Requirements traceability matrix
III. Approved change requests
IV. Enterprise environmental factors
V. Organizational process assets
Tools & Techniques
3/3
II. Project management information system
Outputs
7/12
II. Work performance data
V. Project management plan updates
VI. Project documents updates
iii. Lessons learned register
iv. Requirements documentation
VII. Organizational process assets updates
4.2 Develop Project Management Plan
Inputs
4/4
II. Outputs from other processes
III. Enterprise environmental factors
IV. Organizational process assets
Tools & Techniques
4/9
III. Interpersonal and team skills
Outputs
1/1
I. Project management plan
4.1 Develop Project Charter
Inputs
4/5
I. Business documents
ii. Benefits management plan
III. Organizational process assets
IV. Enterprise environmental factors
Tools & Techniques
4/8
III. Interpersonal and team skills
