Professional Documents
Culture Documents
Presented by
Hossam Ghanem,PMP,ITIL,MCSE
PMP® , "PMBOK "PMI R.E.P logo are registered marks of the Project Management Institute, Inc.
Presentation Agenda:
– Plan Communication
– Plan Quality
– Plan Procurements
– Plan Risk
– Identify Risk
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Presentation Agenda:
Perform Qualitative Risk Analysis Planning Risk Mgmt. Project Doc. Update
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Plan Stakeholder Mgmt.
understanding the good and bad things they might bring to the project
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Plan Stakeholder Mgmt.
Source: Project Management Institute, a Guide to the Project Management Body of Knowledge, (PMBOK® Guide) - Fifth Edition,
Project Management Institute, Inc., 2013, Figure 13-6, Page 399
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Plan Stakeholder Mgmt. Tools
Analytical techniques
Analytical techniques allow you to classify the engagement levels of your stakeholders and
monitor and modify them throughout the project. According to the PMBOK® Guide, there
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Plan Stakeholder Mgmt. Tools
Stakeholder Classification
The purpose behind the classification is to document what levels of engagement your
stakeholders are at during each phase of the project.
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Plan communication Mgmt.
Communication
The Plan Communications Management process concerns defining and documenting
the types of information you're going to deliver, the format it will take, to whom it
will be delivered, and when. this definition is taken from the Glossary of the Project Management Institute, a Guide to
the Project Management Body of Knowledge, (PMBOK® Guide) - Fifth Edition, Project Management Institute, Inc., 2013'
Source: Project Management Institute, a Guide to the Project Management Body of Knowledge, (PMBOK® Guide) - Fifth Edition,
Project Management Institute, Inc., 2013, Figure 10-3, Page 289
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Plan communication Mgmt.tools
• The number of resources involved on the project and where they're located in relation
to project activities.
• Internal needs that the organization may need to know about the project.
• External needs that organizations such as the media, government, or industry groups
might have that require communication updates
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Plan communication Mgmt.tools
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Plan communication Mgmt.tools
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Plan communication Mgmt.tools
Communication Technology
The second tool and technique of this process is communication technology. This
examines the methods (or technology) used to communicate the information to,
from, and among the stakeholders. Methods of communicating can take many forms,
such as
• written,
• spoken,
• email,
• formal status reports,
• meetings,
• online databases,
• online schedules, and so on
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Plan communication Mgmt.tools
Communication Methods
Communication methods refer to how the project information is shared among the
stakeholders. According to the PMBOK® Guide, there are three classifications of
communication methods.
Interactive Communication.
Communication involves multi-directional communication where two or more parties must
exchange thoughts or ideas. This method includes videoconferencing, phone or conference calls,
meetings, and so on.
Push Communications
Is one way and refers to sending information to intended receivers. It includes methods such as
letters, memos, reports, emails, voicemails, and so on.
Pull Communications
This is the opposite of push communications. The likely recipients of the information access the
information themselves using methods such as websites, e-learning sites, knowledge
repositories, shared network drives, and so on.
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Plan communication Mgmt.tools
Communication Models
Communication models depict how information is transmitted from the sender and how it's
received by the receiver. According to the PMBOK® Guide, a communication model includes the
following key components:
▪ Encode
▪ Transmit
▪ Decode
▪ Acknowledge
▪ Feedback and/or response
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Plan communication Mgmt.tools
Encoding
the message simply means putting the information or your thoughts or ideas into a
language that the receiver will understand. The message is the result or output of the
encoding
The sender transmits the message using any number of methods, including written, email,
and so on.
Decode
is performed by the receiver and it refers to translating the information that was sent.
Acknowledge
is when the receiver lets the sender know they have received the message. This is not an
indication of agreement.
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Plan communication Mgmt. Outputs
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Plan Quality Management
Plan Quality Management is the process of identifying quality requirements
and/or standards for the project and its deliverables
this definition is taken from the Glossary of the Project Management Institute, a Guide to the Project Management Body of
Knowledge, (PMBOK® Guide) - Fifth Edition, Project Management Institute, Inc., 2013'
Source: Project Management Institute, a Guide to the Project Management Body of Knowledge, (PMBOK® Guide) - Fifth Edition,
Project Management Institute, Inc., 2013, Figure 8-3, Page 232
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Plan Quality Mgmt.
• Less rework
• Higher productivity
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Plan Quality Mgmt.
Prevention over inspection. The cost of preventing mistakes is generally much less than the cost
of correcting them, as revealed by inspection.
Continuous improvement. The plan-do-check-act cycle is the basis for quality improvement. And
other improvement initiatives such as TQM ,Six Sigma, Organizational Project Management
Maturity Model [ OPM3]and Capability Maturity Model Integrated [ CMMI].
Management Responsibility . Success requires the participation of all members of the project.
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Plan Quality Mgmt.
Quality Concepts
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Plan Quality Mgmt.
Quality Approach
Six Sigma = Six Sigma is a measurement-based strategy; no more than 3.4 defects per million
opportunities.
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Plan Quality Mgmt. Tools
Cost-Benefit Analysis Means ( The project manager weighs the benefits versus the
costs of meeting quality requirements)
• Quality can be expensive to achieve,
• The golden rule, all benefits of quality activities must outweigh the cost.
Benchmarking
• Project’s quality standards are compared to those of other projects which will serve as a
basis for comparison.
Design of Experiments (DOE)
Design of experiments (DOE) is a statistical method
for identifying which factors may influence specific
variables of a product or process under development
or in production. DOE may be used during the Plan
Quality Management process to determine the number
and type of tests and their impact on cost of quality.
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Plan Quality Mgmt.Tools
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Plan Quality Mgmt.tools
Statistical sampling
Choosing a sample of population to perform statistical studies
Additional quality planning tools
Like brainstorming, force and field analysis and nominal group techniques.
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Plan Quality Mgmt.tools
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Plan Quality Mgmt.tools
Pareto Chart
• A Pareto chart is a specific type of histogram, ordered by frequency of occurrence.
• Which shows how many defects were generated by type or category of identified cause.
• Pareto’s Law, which holds that a relatively small number of causes will typically produce
a large majority of the problems or defects.
• The 80/20principle, where
80 percent of the problems are due to 20 percent of the causes.
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Plan Quality Mgmt.tools
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Plan Quality Mgmt.tools
Check sheets
Are similar to checklists and are used during the quality processes to gather or verify data regarding
quality problems.
Flow charts
Are graphical representations showing relations between process steps
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Plan Quality Mgmt.tools
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Plan Quality Mgmt.tools
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Plan Quality Mgmt.tools
Control charts,
are used to determine whether or not a process is stable or has predictable performance.
Upper and lower specification limits are based on requirements of the agreement. They
reflect the maximum and minimum values allowed.
Upper Specification Limit
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Plan Quality Mgmt.tools
Meetings
Project teams may hold planning meetings to develop the quality management plan.
Attendees at these meetings may include the project manager; the project sponsor;
selected project team members; selected stakeholders; anyone with responsibility for
Project Quality Management activities namely Plan Quality Management, Perform Quality
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Plan Quality Mgmt. outputs
Quality Management Plan Describes how the quality policy will be met.
Quality Checklists To ensure that all steps were performed, and that they were performed in
the proper sequence.
Process Improvement Plan Deals with how quality activities will be streamlined and
improved. Areas to consider:
• Process boundaries, Describe the purpose of the process, the start and end of the process,
its inputs and outputs, the process owner, and the stakeholders of the process
• Process configuration, Provides a graphic depiction of processes, with interfaces
identified, used to facilitate analysis.
• Process metrics, Along with control limits, allows analysis of process efficiency
• Target to improve performance, Guide the process improvement activities
Project documents updates
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Plan Human Resource
Source: Project Management Institute, a Guide to the Project Management Body of Knowledge, (PMBOK® Guide) - Fifth Edition,
Project Management Institute, Inc., 2013, Figure 9-2, Page 258
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Plan Human Resource/ Tools
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Plan Human Resource/ Tools
Matrix-based charts.
A responsibility assignment matrix (RAM)is used to illustrate the connections between
work that needs to be done and project team members. RACI chart : Responsible,
Accountable, Consult, and Inform.
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Plan Human Resource/ Tools
Informal conversations, and trade conferences. While concentrated networking can be a useful
technique at the beginning of a project, carrying out networking activities on a regular basis
Organizational Theory
Provides information regarding the ways that people, teams, and organizational units behave.
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Plan Human Resource/ Tools
Theory
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Plan Human Resource/ Tools
Theory
McGregor’s theory
Theory Z-Assumes that trust and commitment on part of organization will yield
higher motivation and performance by employees -Rooted in Japanese culture
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Plan Human Resource/ Tools
Theory
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Plan Human Resource/ outputs
Staff Acquisition This describes how team members are acquired (from inside or
outside the organization), where they're located, and the costs for specific skills and
expertise.
Resource Calendars This describes the time frames in which the resources will be
needed on the project and when the recruitment process should begin.
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Plan Procurements
Source: Project Management Institute, a Guide to the Project Management Body of Knowledge, (PMBOK® Guide) - Fifth Edition,
Project Management Institute, Inc., 2013, Figure 12-2, Page358
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Plan Procurements
Project Procurement Management
is taken from the Glossary of the Project Management Institute, a Guide to the Project Management Body of
Knowledge, (PMBOK® Guide) - Fifth Edition, Project Management Institute, Inc., 2013'
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Plan Procurements
Contracts
The Project Procurement Management processes involve contracts:
• legal documents between a buyer and a seller.
• A contract is a legal relationship subject to remedy in the courts.
• A contract includes terms and conditions.
• Contracts can also be called an agreement, subcontract, or purchase order.
• Depending on the application area, the seller can be called a contractor, subcontractor,
vendor, service provider, or supplier.
• Depending on the buyer’s position in the project acquisition cycle, the buyer can be
called a client, customer, prime contractor, contractor, acquiring organization,
governmental agency, service requestor, or purchaser.
• The seller can be viewed during the contract life cycle first as a bidder, then as the
selected source, and then as the contracted supplier or vendor
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Plan Procurements/ Tools
Make-or-Buy Analysis
That can be used to determine whether a particular product or service can be produced by
the project team or can be purchased. Any project budget constraints are factored in the
make-or-buy decisions. If a buy decision is to be made, then a further decision of whether
to purchase or rent is also made.
Expert Judgment
• Expert technical judgment will often be required to assess the inputs to and outputs from
this process.
• Expert purchasing judgment can also be used to develop or modify the criteria that will be
used to evaluate offers or proposals made by sellers.
• Expert legal judgment may involve the services of a lawyer to assist with non-standard
procurement terms and conditions.
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Plan Procurements/ Tools
Market Research
Market research includes examination of industry and specific vendor capabilities.
Procurement teams may leverage information gained at conferences, online reviews and a
variety of sources to identify market capabilities.
The team may also refine particular procurement objectives to leverage maturing
technologies while balancing risks associated with the breadth of vendors who can provide the
materials or services desired
Meetings
Research alone may not provide specific information to formulate a procurement strategy
without additional information interchange meetings with potential bidders. By collaborating
with potential bidders, the organization
purchasing the material or service may benefit while the supplier can influence a mutually
beneficial approach or product.
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Plan Procurements/ outputs
Procurement Management Plan
How the procurement process will be managed. is based primarily on the project scope and schedule
• How the procurement process will be integrated with other project processes
• How many vendors or contractors are involved and how they'll be managed
• How the procurement process will be coordinated with other project processes
• The coordination of purchasing lead times with the development of the project schedule
Make-or-Buy decisions
• Document the conclusions reach regarding what project products, services, or results
will acquired from outside the project organization, or will be performed internally by
the project team.
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Plan Procurements/ Tools
Source selection criteria
Evaluation criteria are developed and used to rate or score proposals.
objective(e.g., ―The proposed project manager needs to be a certified Project Management
Professional, PMP®‖) subjective(e.g., ―The proposed project manager needs to have
documented previous experience with similar projects‖).
Some examples:
• Understanding of need,
• Overall or life cycle cost,
• Technical capability,
• Risk,
• Management approach,
• Technical approach,
• Warranty,
• Financial capacity,
• Business size and type,
• Past performance of sellers.
• References, 50
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Plan Procurements/ outputs
Procurement Documents
Procurement documents are used to solicit vendors and suppliers to bid on your procurement
needs. You're probably familiar with some of the titles of procurement documents. They
might be called request for proposal (RFP), request for information (RFI), invitation for bid
(IFB), request for quotation (RFQ), and so on.
Change Requests
A decision that involves procuring goods, services, or resources typically requires a
change request. Other
decisions during procurement planning can also create the need for additional change
requests.
Project Documents Updates
Project documents that may be updated include, but are not limited to:
• Requirements documentation,
• Requirements traceability matrix, and
• Risk register.
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Plan Risk
Source: Project Management Institute, a Guide to the Project Management Body of Knowledge, (PMBOK® Guide) - Fifth Edition,
Project Management Institute, Inc., 2013, Figure 11-2, page 313
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Plan Risk
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Plan Risk
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Plan Risk
is the process of deciding how to approach and conduct the risk management activities
The more risk that is inherent in the project, and the more important the project is to
the organization, the more resources you would typically apply to performing this
process.
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Plan Risk/ inputs
Enterprise Environmental Factors
The enterprise environmental factors that can influence the Plan Risk Management process
include, but are not limited to, risk attitudes, and tolerances that describe the degree of risk that
an organization will withstand.
Organizational Process Assets
The organizational process assets that can influence the Plan Risk Management process
include, but are not limited to:
• Risk categories,
• Common definitions of concepts and terms,
• Risk statement formats,
• Standard templates,
• Roles and responsibilities,
• Authority levels for decision making, and lessons learned.
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Plan Risk/ tools
Expert judgment
Meeting
Project teams hold planning meetings to develop the risk management plan. Attendees:
• the project manager,
• selected project team members
• stakeholders, anyone in the organization with responsibility to manage the risk planning
and execution activities, and others, as needed.
What to discuss in that meetings:
They will plan risk management from cost, schedule and activity magnitudes,
• Risk responsibilities will be assigned,
• General risk categorization will be included,
• Probability and impact matrix will be created,
• All related templates will be generated or defined
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Plan Risk/ outputs
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Plan Risk/ outputs
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Plan Risk/ outputs
Risks are prioritized according to their potential implications for meeting the project’s
objectives. The specific combinations of probability and impact that lead to a risk being
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Identify Risk
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Identify Risk
Source: Project Management Institute, a Guide to the Project Management Body of Knowledge, (PMBOK® Guide) - Fifth Edition,
Project Management Institute, Inc., 2013, Figure 11-5, Page 319.”
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Identify Risk/tools
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Identify Risk/tools
Checklist Analysis
Risk identification checklists can be developed based on historical information and knowledge
that has been accumulated from previous similar projects and from other sources of
information.
Assumptions Analysis
Assumptions analysis is a tool that explores the validity of assumptions as they apply to the
project. It identifies risks to the project from inaccuracy, inconsistency, or incompleteness
of assumptions.
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Identify Risk/tools
Diagramming Techniques
Cause and effect diagrams. These are also known as Ishikawa or fishbone diagrams and
are useful for identifying causes of risks.
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Identify Risk/outputs
Risk Register
The risk register ultimately contains the outcomes of the other risk management
processes as they are conducted.
• List of identified risks.The identified risks, including their root causes and uncertain
project assumptions, are described.
• Root causes of risk.These are the fundamental conditions or events that may give rise
to the identified risk.
• Updated risk categories.The process of identifying risks can lead to new risk
categories being added to the list of risk categories.
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Identify Risk/ outputs
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Perform Qualitative Risk Analysis
Perform Qualitative Risk Analysis is the process of prioritizing risks for further analysis or action
by assessing and combining their probability of occurrence and impact. The key benefit of this
process is that it enables project managers to reduce the level of uncertainty and to focus on
high-priority risks
this definition is taken from the Glossary of the Project Management Institute, a Guide to the Project Management Body of
Knowledge, (PMBOK® Guide) - Fifth Edition, Project Management Institute, Inc., 2013'
Source: Project Management Institute, a Guide to the Project Management Body of Knowledge, (PMBOK® Guide) - Fifth Edition,
Project Management Institute, Inc., 2013, Figure 11-8, Page 328
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Perform Qualitative Risk Analysis
• Qualitative Risk Analysis means of establishing priorities for Risk Response Planning, and
• Qualitative Risk Analysis should be revisited during the project’s life cycle to stay current
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Perform Qualitative Risk Analysis / Tools
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Perform Qualitative Risk Analysis / Tools
The organization should determine which combinations of probability and impact result in a
classification of
high risk (“red condition”),
moderate risk (“yellow condition”),
and low risk (“green condition”).
• Risks can be prioritized for further quantitative analysis and response , based on their risk
rating.
• Ratings are assigned to risks based on their assessed probability and impact..
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Perform Qualitative Risk Analysis / Tools
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Perform Qualitative Risk Analysis / Tools
Impact
Source: Project Management Institute, a Guide to the Project Management Body of Knowledge, (PMBOK® Guide) - Fifth Edition,
Project Management Institute, Inc., 2013, Figure 11-10,page 331
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Perform Qualitative Risk Analysis / Tools
Is a technique to evaluate the degree to which the data about risks is useful for risk
management. It involves examining the degree to which the risk is understood and the
accuracy, quality, reliability, and integrity of the data about the risk.
Risk Categorization
Risks to the project can be categorized by sources of risk (e.g., using the RBS), the area of the
project affected (e.g., using the WBS), or other useful category (e.g., project phase) .
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Perform Qualitative Risk Analysis / output
• Risk register updates. As new information becomes available through the qualitative risk
assessment, the risk register is updated. Updates to the risk register may include assessments
of probability and impacts for each risk, risk ranking or scores, risk urgency information or risk
categorization, and a watch list for low probability risks or risks requiring further analysis.
• Assumptions log updates. As new information becomes available through the qualitative risk
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Open Discussion
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End
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