| Responding (15/42) |
| R.1 |
Standards and procedures for project management |
R.1.1 |
Roles of PM and others involved in the project governance structure |
| R.1.7 |
Documents and artifacts to be produced by the project as a function of the project lifecycle |
| R.2 |
Management of key project aspects |
R.2.1 |
Scope implementation |
| R.2.2 |
Schedule and time allocation |
| R.2.3 |
Cost and budget allocation |
| R.3 |
Communication and stakeholder management |
R.3.4 |
Responding to information demands |
| R.4 |
Decision-making in the project environment |
R.4.2 |
Dependency on decisions beyond the PM’s scope, and time for this decision-making |
| R.5 |
PM and project team maturity, experience and capabilities |
R.5.5 |
Previous experience in project management or project environments |
| R.6 |
Change management |
R.6.1 |
Having a clear process for categorizing, deciding upon, and implementing changes in the project |
| R.7 |
Risk management |
R.7.2 |
Risk response: triggers and contingency plans |
| R.8 |
Resources management |
R.8.1 |
Allocation of human resources |
| R.8.3 |
Allocation of physical resources (materials, equipment, infrastructure) external to the organization |
| R.9 |
R.9.4 |
Organizational assets |
Tool for quick internal communications |
| R.10 |
Organizational aspects |
R.10.1 |
Adequation and burden of the governance structure |
| R.10.3 |
Prioritizing project-related activities over non-project-related activities |
| Monitoring (14/32) |
| M.1 |
Project data and indicators |
M.1.1 |
Ability to collect representative data from the project |
| M.2 |
Standards and procedures for project management |
M.2.1 |
Comprehensive activities list for PM’s on how to monitor and control a project |
| M.3 |
Communication and stakeholder management |
M.3.1 |
Ability to communicate the most up-to-date information on both expected and unexpected demands |
| M.4 |
Management of key project aspects |
M.4.1 |
Monitoring the scope implementation |
| M.4.2 |
Monitoring the project schedule |
| M.4.3 |
Monitoring the project costs |
| M.4.4 |
Tracking the project objectives |
| M.5 |
PM and project team maturity, experience and capabilities |
M.5.3 |
Keeping track of the status of the team |
| M.7 |
Risk management |
M.7.1 |
Risk monitoring: monitoring of identified risks |
| M.7.2 |
Risk monitoring: monitoring of risk triggers |
| M.8 |
Resources management |
M.8.3 |
Monitoring availability of physical resources in the organization |
| M.9 |
Organizational assets |
M.9.1 |
Integrated enterprise governance system for keeping project data and information |
| M.10 |
Organizational aspects |
M.10.1 |
Organizational follow-up of project status |
| M.10.4 |
Organizational follow-up of its own status (stocks, knowledge resources, etc). |
| Anticipating (15/36) |
| A.1 |
Management of key project aspects (Planning project lifecycle) |
A.1.4 |
Periodically revisiting the project objectives |
| A.2 |
Standards and procedures for project management |
A.2.3 |
Tools for planning and performing status forecast |
| A.3 |
Lessons notes and reports |
A.3.1 |
Reviewing other projects documentation and learned lessons |
| A.4 |
Project data and indicators |
A.4.2 |
Forecasting project scenarios based on performance indicators |
| A.5 |
PM and project team maturity, experience and capabilities |
A.5.2 |
Tracking team expectations and future plans |
| A.6 |
Communication and stakeholder management |
A.6.1 |
Stakeholder identification and analysis |
| A.7 |
Risk management |
A.7.1.1 |
Risk identification: broadness of risk identification throughout the project scope |
| A.7.2.2 |
Risk assessment: providing a clear risk prioritization |
| A.7.3.1 |
Risk response planning: planning proactive responses to identified and prioritized risks |
| A.8 |
Resources management |
A.8.1 |
Projecting future project human resources demands in time |
| A.8.2 |
Projecting future project physical resources demands in time |
| A.10 |
Organizational assets |
A.10.2 |
Organizational strategic plan |
| A.11 |
Organizational aspects |
A.11.1 |
Revisiting organizational strategic objectives |
| A.11.2 |
Incentives and support to risk management culture |
| A.11.5 |
Organizational efforts to train and prepare current and future personnel in project management |
| Learning (8/20) |
| L.1 |
Standards and procedures for project management |
L.1.2 |
Standardizing documentation for registering, keeping, and sharing lessons learned |
| L.2 |
Management of project lessons learned |
L.2.2 |
Time allocated for collecting learned lessons |
| L.3 |
Sharing and disseminating knowledge across the projects and the organization |
L.3.3 |
Time between learning a lesson and its effective implementation |
| L.5 |
Organizational assets |
L.5.1 |
Organizational database of learned lessons in current and previous projects |
| L.6 |
Organizational aspects |
L.6.1 |
Organizational structure for supporting learned lessons activities and book-keeping |
| L.6.2 |
Activities and culture related to lessons learned |
| L.6.5 |
Efforts for sharing and disseminating knowledge and learned lessons across different projects |
| L.6.6 |
Openness to error |