Strategic Project Management
Samples from GM591 Students
Select one of the sample diagrams (below) for the Unit 6 Project Management Process Mapping
Assignment and discuss each of the five process groups showing the inputs, tools, techniques
and, outputs of each of the 47 processes.
The samples below do a nice job depicting inputs, outputs, tools, and techniques. Each of the five
required process maps should provide applicable inputs, outputs, tools and techniques.
Appendix 1 – Process Group Flowchart
Figure A-Project Management Processes Project Statement of work
Business case
Contract
Agreements
Enterprise environmental factors
Organizational assets
Procurement Documents
Stakeholder register
Stakeholder Management strategy
Project Charter
Project charter
Outputs from other processes
Enterprise environ. factors
Schedule forecasts
Cost forecasts
Validated changes
Work performance information
Resource Calendars
Risk Register
Cost estimates
HR Mgmt. plan
Approved Change Requests
Project Document Updates
Performance Reports
Project document updates
Organizational process updates
Quality control measurements
Verified deliverables
Performance assessments
Communication updates
Executing Process
Group
Initiating Process
Group
Planning Process
Group
Closing Process
Group
Monitoring
and
Controlling
Process
Group
Project Mgmt. plan
Scope mgmt. plan
Requirements mgmt.
plan
Requirements
documentation
Requirements
traceability matrix
Project Scope Statem.
Projects docum. Updates
Scope Baseline
Schedule Mgmt. Plan
Activity list
Activity attributes
Milestone list
Project schedule
network diagram
Project document
updates
Activity resource
requirements
Resource breakdown
structure
Project documents
updates
Activity duration
estimates
Project calendars
Cost mgmt. plan
Cost estimates
Project Mgmt., Plan
Schedule forecasts
Validated changes
Work performance information
Issue log
Deliverables
Change requests
Project document updates
Quality mgmt. plan
Quality metrics
Quality control measurements
HR Mgmt.
Project staff assignments
Resource calendars
Change request
Work performance reports
Project mgmt. plan updates
Project document updates
Schedule forecasts
Project Management Process Mapping -showing the inputs, tools, techniques and, outputs of
each of the 47 processes.
Project Management Process Group and Process Diagram
Start
Finish
Organization Environment
Factors
Project Initiator or Sponsor
Initiating Process Group
Planning Process Group
Executing Process Group
Monitoring and Controlling
Process Group
Closing Process Group
Project Initiator or Sponsor
Customer
Organizational culture Project Management Information System Human resource pool
Policies, procedures, standards, guidelines Defined processes His torical information Less on learned
Statement of wo rk
Contract
Project charter Preliminary project scope statement
Project management plan
Organizational process assets (update)
Final product, serv ice, resu lt
Adminis trative closure procedure Contract clos ure procedure
Project sponsor s vis ion
Devel op Project team Deliverables Requested changes Manage stakeholders expectati ons Conduct procurement Implemented change requests Implemented corrective actions Implemented preventive actions Implemented defect repair Work performance information
Approved changed requests Rejected chang e reques ts Approved corrective actions Approved preventi ve actions Approved defect repair Project management plan update Project scope statement update Control quality Control cost Control s chedule Approved deliverables Performance reports Manage project communication