Title Page
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Project Title
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Location
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Document Title
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Document Number
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Prepared by
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Prepared on
Initiating Process Group
Analysis of Business Needs and Requirements
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Process owner:
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Process boundaries:
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Process inputs:
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Process outputs:
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Process activities:
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Process tasks:
Process Step
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Process step description:
Review of Current Operations
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Process owner:
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Process boundaries:
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Process inputs:
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Process outputs:
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Process activities:
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Process tasks:
Process Step
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Process step description:
Project Proposal
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Process owner:
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Process boundaries:
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Process inputs:
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Process outputs:
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Process activities:
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Process tasks:
Process Step
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Process step description:
Product Breakdown Structure
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Process owner:
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Process boundaries:
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Process inputs:
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Process outputs:
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Process activities:
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Process tasks:
Process Step
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Process step description:
Work Breakdown Structure
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Process owner:
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Process boundaries:
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Process inputs:
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Process outputs:
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Process activities:
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Process tasks:
Process Step
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Process step description:
Financial Analysis of Costs and Benefits
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Process owner:
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Process boundaries:
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Process inputs:
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Process outputs:
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Process activities:
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Process tasks:
Process Step
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Process step description:
Stakeholder Analysis
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Process owner:
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Process boundaries:
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Process inputs:
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Process outputs:
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Process activities:
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Process tasks:
Process Step
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Process step description:
Planning Process Group
Project Methodology
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Process owner:
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Process boundaries:
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Process inputs:
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Process outputs:
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Process activities:
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Process tasks:
Process Step
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Process step description:
Time, Cost, and Resources
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Process owner:
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Process boundaries:
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Process inputs:
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Process outputs:
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Process activities:
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Process tasks:
Process Step
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Process step description:
Quality Assurance
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Process owner:
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Process boundaries:
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Process outputs:
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Process activities:
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Process tasks:
Process Step
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Process step description:
Risk Management
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Process owner:
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Process boundaries:
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Process inputs:
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Process outputs:
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Process activities:
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Process tasks:
Process Step
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Process step description:
Permits and Approval
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Process owner:
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Process boundaries:
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Process inputs:
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Process outputs:
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Process activities:
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Process tasks:
Process Step
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Process step description:
Execution Process Group
Allocation and Management of Human Resources
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Process owner:
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Process boundaries:
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Process inputs:
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Process outputs:
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Process activities:
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Process tasks:
Process Step
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Process step description:
Allocation and Management of Material Resources
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Process owner:
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Process boundaries:
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Process inputs:
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Process outputs:
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Process activities:
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Process tasks:
Process Step
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Process step description:
Allocation and Management of Financial Resources
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Process owner:
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Process boundaries:
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Process inputs:
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Process outputs:
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Process activities:
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Process tasks:
Process Step
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Process step description:
Monitoring Process Group
Ongoing Project Activities
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Process owner:
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Process boundaries:
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Process inputs:
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Process outputs:
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Process activities:
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Process tasks:
Process Step
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Process step description:
Project Variables
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Process owner:
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Process boundaries:
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Process inputs:
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Process outputs:
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Process activities:
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Process tasks:
Process Step
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Process step description:
Corrective Actions
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Process owner:
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Process boundaries:
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Process inputs:
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Process outputs:
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Process activities:
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Process tasks:
Process Step
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Process step description:
Change Control
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Process owner:
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Process boundaries:
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Process inputs:
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Process outputs:
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Process activities:
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Process tasks:
Process Step
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Process step description:
Closing Process Group
Contract Closure
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Process owner:
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Process boundaries:
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Process inputs:
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Process outputs:
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Process activities:
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Process tasks:
Process Step
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Process step description:
Project Close
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Process owner:
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Process boundaries:
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Process inputs:
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Process outputs:
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Process activities:
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Process tasks:
Process Step
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Process step description:
Post Implementation Review
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Process owner:
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Process boundaries:
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Process inputs:
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Process outputs:
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Process activities:
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Process tasks:
Process Step
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Process step description:
Files Archival
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Process owner:
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Process boundaries:
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Process inputs:
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Process outputs:
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Process activities:
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Process tasks:
Process Step
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Process step description:
Process Exceptions
- Exception
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Description:
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Causes:
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Repercussions:
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How to manage:
Process Documentation Approvals
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Process Documentation (Initiating Process Group) approved by:
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Process Documentation (Planning Process Group) approved by:
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Process Documentation (Execution Process Group) approved by:
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Process Documentation (Monitoring Process Group) approved by:
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Process Documentation (Closing Process Group) approved by:
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Process Documentation (Process Exceptions) approved by:
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Entire document approved by:
