PMBOK

Initiation

Project Charter

Project Objective and Related Success Criteria

l

Scope

l

High Level Requirements

a

Constraints

Key Deliverables

l

Overall Project Risk

Assumption Log

a

Summary Milestone Schedule

Pre-approved Financial Resources

Stakeholder List

Planning

5.1 Scope Management Plan (description)

Introduction

Scope management approach

Roles & Responsibilities

Scope definition

Scope verification

Scope control

Work Breakdown Structure

Requirements management approach

Requirements collection

Requirements documentation

Requirements traceability

Requirements verification and validation

Change management

5.2.1 Requirements Documentation

Description requirement

l

Priority

Source

Acceptance criteria

Reporting requirement

Assumption

l

Constraint

5.2.2 Requirements Traceability Matrix

Description requirement

l

Priority

Source

Deliverable

Verification method

Validation method

5.3 Project Scope Statement

Project Objectives

List of project deliverables

Scope description

Acceptance criteria

Constraints

Assumption

List of project task

5.3 Project Documents Updates

5.4 Scope Baseline (WBS)

6.1 Schedule Management Plan

6.2 Activity List

6.2 Activity Attributes

6.2 Milestone List

6.2 Change Request

6.3 Project Schedule Network

6.4 Duration Estimates

6.4 Basis of Estimates

6.5 Schedule Baseline

6.5 Project Schedule

6.5 Schedule Data

6.5 Project Calendars

7.1 Cost Management Plan

7.2 Cost Estimates

7.2 Basis of Estimates

7.3 Cost Baseline

8.1 Quality Management Plan

8.1 Quality Metrics

9..1 Resource Management Plan

9.1 Team Charter

9.2 Resource Requirements

9.2 Basis of Estimates

9.2 Resource Breakdown Structure

10.1 Communications Management Plan

11.1 Risk Management Plan

11.2 Risk Register

11.2 Risk Report

12.1 Procurement Management Plan

12.1 Procurement Strategy

12.1 Bid Documents

12.1 Procurement Statement of Work

12.1 Source Selection Criteria

12.1 Make or Buy Decisions

12.1 Independent Cost Estimates

13.2 Stakeholder Engagement Plan

Execution

4.3 Deliverables

4.3 Work Performance Data

4.3 Issue Log

4.3 Change Request

4.4 Lesson Learned Register

8.2 Quality Reports

8.2 Test and Evaluation Documents

9.3 Physical Resource Assignments

9.3 Project Team Assignments

9.3 Resource Calendars

9.4 Team Performance Assesments

10.2 Project Communications

12.2 Selected Sellers

12.2 Agreements

Monitoring & Controlling

Work Performance Report

Biaya

Mutu

Waktu

Change Request

Closing

Lesson Learned

Project Documents

Draft

Physical resource assignments

Project communications

Project team assignments

Quality control mesasurements

Quality metrics

Quality report

Resource breakdown structure

Resource calendars

Risk report

Schedule forecasts

Test and evaluation documents

4.1

Team charter

Stakeholder register

Assumption log

4.3

Change log

Issue log

Activity list

5.2

Requirements documentation

Requirements traceability matrix

5.3

Project scope statement

Requirements documentation update

Requirements traceability matrix update

Stakeholder register update

5.5

Lessons learned register

Requirements documentation update

Requirements traceability matrix update

5.6

Change log

Lessons learned register update

Requirements documentation update

Requirements traceability matrix update

6.2

Activity list

Activity attributes

Milestone list

Change log update

Cost estimates

Cost forecast

6.3

Project schedule network diagram

Activity attributes update

Activity list update

Milestone list update

Assumption log update

6.4

Duration estimates

Basis of estimates

Activity attributes update

Assumption log update

Lessons learned register update

6.5

Schedule data

Project schedule

Project calendars

Change log update

Activity attributes update

Assumption log update

Duration estimates update

Lessons learned register update

Resource requirements update

Risk register update

6.6

Assumption log update

Basis of estimates update

Lessons learned register update

Project schedule update

Resource calendars update

Risk register update

Schedule data update

7.2

Assumption log update

Lessons learned register update

Risk register update

7.3

Cost estimates update

Project schedule update

Risk register update

7.4

Assumption log update

Basis of estimates update

Cost estimates update

Lessons learned register update

Risk register update

8.1

Lessons learned register update

Requirements traceability matrix update

Risk register update

Stakeholder register update

8.2

Issue log update

Lessons learned register update

Risk register update

8.3

Issue log update

Lessons learned register update

Risk register update

Test and evaluation documents update

9.1

Assumption log update

Risk register update

9.2

Activity attributes update

Assumption log update

Lessons learned register update

9.3

Lessons learned register update

Project schedule update

Resource breakdown structure update

Resource requirements update

Risk register update

Stakeholder register update

9.4

Lessons learned register update

Project schedule update

Project team assignments update

Resource calendars update

Team charter update

9.5

Issue log update

Lessons learned register update

Project team assignments update

9.6

Assumption log update

Issue log update

Lessons learned register update

Physical resource assignments update

Resource breakdown structure

Risk register update

10.1

Project schedule update

Stakeholder register update

10.2

Issue log update

Lessons learned register update

Project schedule update

Risk register update

Stakeholder register update

10.3

Issue log update

Lessons learned register update

Stakeholder register update

11.2

Assumption log update

Issue log update

Lessons learned register update

11.3

Assumption log update

Issue log update

Risk register update

Risk report update

11.4

Risk report update

11.5

Assumption log update

Cost forecast update

Lessons learned register update

Project schedule update

Project team assignments update

Risk register update

Risk report update

11.6

Lessons learned register update

Issue log update

Project team assignments update

Risk register update

Risk report update

11.7

Assumption log update

Issue log update

Lessons learned register update

Risk register update

Risk report update

12.1

Lessons learned register update

Milestone list update

Requirements documentation update

Requirements traceability matrix update

Risk register update

Stakeholder register update

12.2

Lessons learned register update

Requirements documentation update

Requirements traceability matrix update

Resource calendars update

Risk register update

Stakeholder register update

12.3

Lessons learned register update

Resource requirements update

Requirements traceability matrix update

Risk register update

Stakeholder register update

13.1

Assumption log update

Issue log update

Risk register update

13.3

Change log update

Issue log update

Lessons learned register update

Stakeholder register update

13.4

Issue log update

Lessons learned register update

Risk register update

Stakeholder register update