Monitoring and controlling KA ITTOs

Integration: Monitor and control project work

I:

• PM Plan

• project docs

• agreements

• work performance information

O:

• work performance reports

• change requests

• PM plan updates

• project doc updates

Integration: Perform integrated change control

I:

• PM Plan

• project docs

• work performance reports

• change requests

TT:

• change control tools

O:

• approved change requests

• PM plan updates

• project doc updates

Schedule: Control schedule

I:

• PM Plan

• project docs

• organizational process assets

• work performance data

TT:

• data analysis

• critical path method

• PM Info systems

• resource optimization

• leads and lags

• schedule compression

O:

• work performance info

• schedule forecasts

• change requests

• PM plan updates

• project doc updates

Costs: Control costs

I:

• PM Plan

• project docs

• project funding requirements

• work performance data

TT:

• to-complete performance index

• PM Info systems

O:

• work performance info

• cost forecasts

• change requests

• PM plan updates

• project doc updates

Scope: Validate scope

I:

• PM Plan

• project docs

• verified deliverables

• work performance data

TT:

• inspection

• decision making

O:

• accepted deliverables

• work performance info

• change requests

• project doc updates

Scope: Control scope

I:

• PM Plan

• project docs

• work performance data

O:

• work performance info

• change requests

• PM plan updates

• project doc updates

Quality: Control quality

I:

• PM Plan

• project docs

• work performance data

• deliverables

• approved change requests

TT:

• data gathering, analysis, representation

• inspection

• testing/product evaluations

O:

• quality control measurements

• verified deliverables

• work performance info

• change requests

• pm plan updates

• project doc updates

Resource: Control resources

I:

• PM Plan

• project docs

• work performance data

• agreements

TT:

• data analysis

• problem solving

• interpersonal team skills

• pm info systems

O:

• work performance info

• change requests

• pm plan updates

• project doc updates

Communications: monitor communications

I:

• PM Plan

• project docs

• work performance data

TT:

• pm info system

• data representation

O:

• work performance info

• change requests

• pm plan updates

• project doc updates

Risks: Monitor risks

I:

• PM Plan

• project docs

• work performance data and reports

TT:

• data analysis

• audits

O:

• work performance info

• change requests

• pm plan/doc updates

• organizational process assets updates

procurement: Control procurement

I:

• PM Plan

• project docs

• agreements

• procurement documentation

• approved change requests

• work performance data

TT:

• claims administration

• data analysis

• inspection

• audits

O:

• closed procurements

• work performance info

• procurement doc updates

• change requests

• pm plan/doc updates

• org process assets updates

Stakeholder: monitor stakeholder engagement

I:

• PM Plan

• project docs

• work performance data

TT:

• data analysis, representation

O:

• work performance info

• change requests

• pm plan/doc updates