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Comparativo Entre PMBOK e CMMI
Comparativo Entre PMBOK e CMMI
Comparativo Entre PMBOK e CMMI
Number
Name
4.0
4.1
4.1.1
Inputs
4.1.1.1
4.1.1.2
4.1.1.3
4.1.1.4
4.1.2
4.1.2.1
Not Addressed
4.1.2.2
PP/PMC/IPM/QPM GP 2.2
4.1.2.3
Not Addressed
All GP 2.3/2.5
OEI
All GP 2.1/2.2/3.2
OPD All
PP/PMC/IPM/QPM GP 2.3
OEI SP 1.2
CM SP 1.2
4.1.2.4
Expert Judgment
4.1.3
Outputs
4.1.3.1
Project Charter
Not Addressed
4.2
RD SG 1
4.2.1
Inputs
4.2.1.1
Project Charter
4.2.1.2
4.2.1.3
4.2.1.4
4.2.2
4.2.2.1
Not Addressed
All GP 2.3/2.5
OEI
All GP 2.1/2.2/3.2
OPD All
PP/PMC/IPM/QPM/RD GP 2.2
RD SG 1
PP/PMC/IPM/QPM GP 2.3
4.2.2.2
OEI SP 1.2
CM SP 1.2
4.2.2.3
Expert Judgment
4.2.3
Outputs
RD SG 1
RD GP 2.3
RD SG 1
4.2.3.1
PP SP 1.1
QPM SP 1.1
REQM SP 1.1
4.3
4.3.1
Inputs
PP SG 1/2/3
IPM SP 1.1/1.2/1.3
RD SG 1
4.3.1.1
PP SP 1.1
QPM SP 1.1
REQM SP 1.1
4.3.1.2
4.3.1.3
4.3.1.4
4.3.2
All GP 2.2
OPD SG 1
All GP 2.3/2.5
OEI
All GP 2.1/2.2/3.2
OPD All
PP/PMC/IPM/QPM GP 2.2
4.3.2.1
PP SG 1/2/3
IPM SP 1.1/1.2/1.3
PP/PMC/IPM/QPM GP 2.3
4.3.2.2
OEI SP 1.2
CM SP 1.2
PP GP 2.3
4.3.2.3
Expert Judgment
PP SG 1/2/3
IPM SP 1.1/1.2/1.3
4.3.3
Outputs
4.3.3.1
PP SP 2.7
IPM SP 1.3
PMC SG 1/2
4.4
IPM SP 1.4
TS SG 3
4.4.1
Inputs
4.4.1.1
4.4.1.2
PMC SP 2.2
4.4.1.3
RSKM SP 3.1
4.4.1.4
4.4.1.5
PMC SP 2.2
4.4.1.6
PMC SP 2.3
4.4.1.7
Not Addressed
4.4.2
PP SP 2.7
IPM SP 1.3
REQM SP 1.3
PMC SP 2.2
PP/PMC/IPM/QPM/TS GP 2.2
4.4.2.1
PMC SG 1/2
IPM SP 1.4
TS SG 3
PP/PMC/IPM/QPM GP 2.3
4.4.2.2
OEI SP 1.2
CM SP 1.2
4.4.3
Outputs
All GP 2.6
TS SG 3
4.4.3.1
Deliverables
4.4.3.2
Requested Changes
PMC SP 2.1
4.4.3.3
PMC SP 2.3
4.4.3.4
PMC SP 2.3
4.4.3.5
RSKM SP 3.2
CM SP 1.3
PI SP 3.4
4.4.3.6
4.4.3.7
4.5
4.5.1
Inputs
4.5.1.1
4.5.1.2
4.5.1.3
4.5.2
PMC SP 2.3
PMC SP 1.6/1.7
MA SP 2.4
PMC SG 1/2
IPM SP 1.4
PP SP 2.7
IPM SP 1.3
PMC SP 1.6/1.7
MA SP 2.4
PMC SP 2.3
PP/PMC/IPM/QPM GP 2.2
4.5.2.1
PMC SG 1/2
IPM SP 1.4
PP/PMC/IPM/QPM GP 2.3
4.5.2.2
OEI SP 1.2
CM SP 1.2
4.5.2.3
4.5.2.4
Expert Judgment
MA SP 1.2
PMC GP 2.3
PMC SG 1/2
IPM SP 1.4
4.5.3
Outputs
4.5.3.1
PMC SP 2.2
4.5.3.2
RSKM SP 3.1
4.5.3.3
Forecasts
QPM SP 2.3
4.5.3.4
PMC SP 2.2
4.5.3.5
Requested Changes
PMC SP 2.1
4.6
PMC SG 2
4.6.1
Inputs
4.6.1.1
4.6.1.2
Requested Changes
4.6.1.3
4.6.1.4
RSKM SP 3.1
4.6.1.5
PMC SP 2.2
4.6.1.6
PMC SP 2.2
PP SP 2.7
IPM SP 1.3
PMC SP 2.1
PMC SP 1.6/1.7
MA SP 2.4
All GP 2.6
4.6.1.7
Deliverables
4.6.2
4.6.2.1
TS SG 3
CM SP 1.3
PI SP 3.4
PP/PMC/IPM/QPM GP 2.2
PMC SG 2
PP/PMC/IPM/QPM GP 2.3
4.6.2.2
OEI SP 1.2
CM SP 1.2
4.6.2.3
Expert Judgment
PMC GP 2.3
4.6.2.3
Expert Judgment
4.6.3
Outputs
4.6.3.1
4.6.3.2
4.6.3.3
PMC SG 2
REQM SP 1.3
PMC SP 2.2
PMC SP 2.3
PP SP 2.7
IPM SP 1.3
PP SG 1/2/3
4.6.3.4
RD SG 1/2
QPM SP 1.1
REQM SP 1.3
4.6.3.5
PMC SP 2.2
4.6.3.6
RSKM SP 3.1
4.6.3.7
PMC SP 2.2
4.6.3.8
PMC SP 2.3
All GP 2.6
4.6.3.9
Deliverables
TS SG 3
CM SP 1.3
PI SP 3.4
4.7
Close Project
4.7.1
Inputs
4.7.1.1
4.7.1.2
Contract Documentation
4.7.1.3
4.7.1.4
4.7.1.5
Not Addressed
PP SP 2.7
IPM SP 1.3
SAM SP 1.3/2.2/2.3
ISM SP 2.3
All GP 2.3/2.5
OEI
All GP 2.1/2.2/3.2
OPD All
PMC SP 1.6/1.7
MA SP 2.4
All GP 2.6
4.7.1.6
Deliverables
TS SG 3
CM SP 1.3
PI SP 3.4
4.7.2
4.7.2.1
PP/PMC/IPM/QPM GP 2.2
PP/PMC/IPM/QPM GP 2.3
4.7.2.2
OEI SP 1.2
CM SP 1.2
4.7.2.3
Expert Judgment
4.7.3
Outputs
4.7.3.1
Not Addressed
4.7.3.2
Not Addressed
4.7.3.3
PI SP 3.4
4.7.3.4
5.0
5.1
Scope Planning
All GP 2.1/2.2/3.2
OPD All
PP SG 1
5.1
Scope Planning
5.1.1
Inputs
5.1.1.1
5.1.1.2
5.1.1.3
Project Charter
RD SG 1/2
All GP 2.3/2.5
OEI
All GP 2.1/2.2/3.2
OPD All
Not Addressed
RD SG 1
5.1.1.4
PP SP 1.1
QPM SP 1.1
REQM SP 1.1
5.1.1.5
5.1.2
PP SP 2.7
IPM SP 1.3
PP/RD GP 2.3
5.1.2.1
Expert Judgment
PP SG 1
RD SG 1/2
PP/RD GP 2.3
5.1.2.2
PP SG 1
RD SG 1/2
5.1.3
Outputs
PP/RD/IPM GP 2.2
5.1.3.1
PP SP 2.7
IPM SP 1.1/1.3
PP SG 1/2/3
5.2
Scope Definition
RD SG 1/2
TS SG 1
5.2.1
Inputs
5.2.1.1
5.2.1.2
Project Charter
All GP 2.1/2.2/3.2
OPD All
Not Addressed
RD SG 1
5.2.1.3
PP SP 1.1
QPM SP 1.1
REQM SP 1.1
PP/RD/IPM GP 2.2
5.2.1.4
PP SP 2.7
IPM SP 1.1/1.3
5.2.1.5
5.2.2
5.2.2.1
Product Analysis
REQM SP 1.3
PMC SP 2.2
PP SP 1.2
TS SP 1.1
RD SP 3.3/3.4
PP SP 3.2
5.2.2.2
Alternatives Identification
TS SP 1.1
DAR SP 1.3
PP/RD/TS GP 2.3
5.2.2.3
Expert Judgment
PP SG 1/2/3
5.2.2.3
Expert Judgment
RD SG 1/2
TS SG 1
5.2.2.4
Stakeholder Analysis
5.2.3
Outputs
RD SP 1.1
PP SG 1/2/3
5.2.3.1
RD SG 1/2
QPM SP 1.1
REQM SP 1.3
5.2.3.2
Requested Changes
5.2.3.3
PMC SP 2.1
PP/RD/IPM GP 2.2
PP SP 2.7
IPM SP 1.1/1.3
5.3
Create WBS
5.3.1
Inputs
5.3.1.1
PP SP 1.1/2.4
IPM SP 1.3
All GP 2.1/2.2/3.2
OPD All
PP SG 1/2/3
5.3.1.2
RD SG 1/2
QPM SP 1.1
REQM SP 1.3
PP/RD/IPM GP 2.2
5.3.1.3
PP SP 2.7
IPM SP 1.1/1.3
5.3.1.4
5.3.2
5.3.2.1
5.3.2.2
Decomposition
5.3.3
Outputs
REQM SP 1.3
PMC SP 2.2
PP GP 2.3
PP SP 1.1/2.4
PP SP 1.1/2.4
PP SG 1/2/3
RD SG 1/2
5.3.3.1
5.3.3.2
PP SP 1.1/2.4
5.3.3.3
WBS Dictionary
PP SP 2.4
5.3.3.4
Scope Baseline
QPM SP 1.1
REQM SP 1.3
PP SP 2.7
CM SG 1/2
PP/RD/IPM GP 2.2
5.3.3.5
5.3.3.6
Requested Changes
PP SP 2.7
IPM SP 1.1/1.3
PMC SP 2.1
IPM SP 3.1
5.4
Scope Verification
PI SP 3.1
VER SP 3.1
VAL SP 2.1
5.4.1
Inputs
PP SG 1/2/3
5.4.1.1
5.4.1.1
RD SG 1/2
QPM SP 1.1
REQM SP 1.3
5.4.1.2
5.4.1.3
PP SP 2.4
PP/RD/IPM GP 2.2
PP SP 2.7
IPM SP 1.1/1.3
All GP 2.6
5.4.1.4
Deliverables
TS SG 3
CM SP 1.3
PI SP 3.4
5.4.2
5.4.2.1
Inspection
PI SP 3.1
VER SP 2.2/3.1
PPQA SP 1.2
5.4.3
Outputs
5.4.3.1
Accepted Deliverables
Not Addressed
5.4.3.2
Requested Changes
PMC SP 2.1
5.4.3.3
PMC SP 2.2
5.5
Scope Control
5.5.1
Inputs
REQM SP 1.3
CM SG 2
PP SG 1/2/3
RD SG 1/2
5.5.1.1
5.5.1.2
PP SP 1.1/2.4
5.5.1.3
WBS Dictionary
PP SP 2.4
5.5.1.4
QPM SP 1.1
REQM SP 1.3
PP/RD/IPM GP 2.2
PP SP 2.7
IPM SP 1.1/1.3
5.5.1.5
Performance Reports
5.5.1.6
5.5.1.7
5.5.2
PMC SP 1.6/1.7
MA SP 2.4
REQM SP 1.3
PMC SP 2.2
PMC SP 1.6/1.7
MA SP 2.4
REQM SP 1.3
5.5.2.1
CM SP 1.2
PMC SG 2
PMC GP 2.8
5.5.2.2
Variance Analysis
QPM SP 2.2
MA SP 2.2
5.5.2.3
Replanning
5.5.2.4
5.5.3
Outputs
REQM SP 1.3
PP SP 2.7
CM SP 1.2
PP SG 1/2/3
5.5.3.1
RD SG 1/2
QPM SP 1.1
REQM SP 1.3
5.5.3.2
PP SP 1.1/2.4
5.5.3.3
PP SP 2.4
5.5.3.4
PP SP 2.7
REQM SP 1.3
CM SG 2
5.5.3.5
Requested Changes
PMC SP 2.1
5.5.3.6
PMC SP 2.2
5.5.3.7
5.5.3.8
6.0
6.1
Activity Definition
6.1.1
Inputs
6.1.1.1
6.1.1.2
All GP 2.1/2.2/3.2
OPD All
PP SP 2.7
IPM SP 1.3
PP SP 1.2
All GP 2.3/2.5
OEI
All GP 2.1/2.2/3.2
OPD All
PP SG 1/2/3
6.1.1.3
RD SG 1/2
QPM SP 1.1
REQM SP 1.3
6.1.1.4
PP SP 1.1/2.4
6.1.1.5
WBS Dictionary
PP SP 2.4
6.1.1.6
6.1.2
6.1.2.1
Decomposition
6.1.2.2
Templates
6.1.2.3
6.1.2.4
Expert Judgment
6.1.2.5
Planning Component
6.1.3
Outputs
6.1.3.1
Activity List
PP SP 1.1/2.4
6.1.3.2
Activity Attributes
PP SP 1.2
6.1.3.3
Milestone List
PP SP 2.1
6.1.3.4
Requested Changes
PMC SP 2.1
6.2
Activity Sequencing
PP SG 1
6.2.1
Inputs
PP SP 2.7
IPM SP 1.3
PP SP 1.1/2.4
PP GP 2.3
PP SP 1.2
PP SP 1.2
PP GP 2.2
PP GP 2.3
PP SP 1.2
PP SP 1.2
PP GP 2.2
PP SG 1/2/3
6.2.1.1
RD SG 1/2
6.2.1.1
QPM SP 1.1
REQM SP 1.3
6.2.1.2
Activity List
PP SP 1.1/2.4
6.2.1.3
Activity Attributes
PP SP 1.2
6.2.1.4
Milestone List
PP SP 2.1
6.2.1.5
6.2.2
6.2.2.1
6.2.2.2
6.2.2.3
6.2.2.4
Dependency Determination
6.2.2.5
6.2.3
Outputs
6.2.3.1
PP SP 2.1
6.2.3.2
PP SP 1.1/2.4
6.2.3.3
PP SP 1.2
6.2.3.4
Requested Changes
PMC SP 2.1
6.3
PP SP 2.4
6.3.1
Inputs
6.3.1.1
6.3.1.2
6.3.1.3
Activity list
PP SP 1.1/2.4
6.3.1.4
Activity attributes
PP SP 1.2
REQM SP 1.3
PMC SP 2.2
PP SP 2.1
PP GP 2.2
PP SP 2.1
PP GP 2.2
PP GP 2.3
PP SP 2.1
PP SP 2.1
PP GP 2.2
PP SP 2.1
PP GP 2.2
All GP 2.3/2.5
OEI
All GP 2.1/2.2/3.2
OPD All
PP SP 2.4
6.3.1.5
Resource availability
PP SP 2.5
IT SP 1.3
6.3.1.6
6.3.2
6.3.2.1
Expert Judgment
PP SP 2.7
IPM SP 1.3
PP GP 2.3
PP SP 2.4
PP SP 3.2
6.3.2.2
Alternatives analysis
6.3.2.3
6.3.2.4
6.3.2.5
Bottom-up Estimating
6.3.3
Outputs
6.3.3.1
TS SP 1.1
DAR SP 1.3
IPM SP 1.2
PP SP 2.4
PP GP 2.3
PP SP 2.4
PP GP 2.2
PP SP 2.4
6.3.3.2
PP SP 1.2
6.3.3.3
PP SP 2.4
PP SP 2.4/2.5
6.3.3.4
IPM SP 1.2
IT SP 1.3
6.3.3.5
Requested Changes
PMC SP 2.1
6.4
PP SP 1.4
6.4.1
Inputs
6.4.1.1
6.4.1.2
All GP 2.3/2.5
OEI
All GP 2.1/2.2/3.2
OPD All
PP SG 1/2/3
RD SG 1/2
6.4.1.3
6.4.1.4
Activity List
PP SP 1.1/2.4
6.4.1.5
Activity Attributes
PP SP 1.2
6.4.1.6
PP SP 1.2
QPM SP 1.1
REQM SP 1.3
PP SP 2.4/2.5
6.4.1.7
Resource Calendars
IPM SP 1.2
IT SP 1.3
6.4.1.8
PP SP 2.7/1.4
-Risk Register
IPM SP 1.3
RSKM SP 2.2
6.4.2
6.4.2.1
Expert Judgment
6.4.2.2
Analogous Estimating
6.4.2.3
Parametric Estimating
6.4.2.4
Three-Point Estimates
6.4.2.5
Reserve Analysis
6.4.3
Outputs
6.4.3.1
PP SP 1.4
6.4.3.2
PP SP 1.2
6.5
Schedule Development
PP SP 2.1
6.5.1
Inputs
6.5.1.1
PP GP 2.3
PP SP 1.4
IPM SP 1.2
PP SP 1.4
PP GP 2.2
PP SP 1.4
PP GP 2.2
PP SP 1.4
PP GP 2.2
All GP 2.1/2.2/3.2
OPD All
PP SG 1/2/3
6.5.1.2
RD SG 1/2
QPM SP 1.1
REQM SP 1.3
6.5.1.3
Activity List
PP SP 1.1/2.4
6.5.1.4
Activity Attributes
PP SP 1.2
6.5.1.5
PP SP 2.1
PP SP 2.4/2.5
IPM SP 1.2
6.5.1.7
Resource calendars
6.5.1.8
PP SP 1.4
PP SP 2.7
6.5.1.9
-Risk Register
IPM SP 1.3
6.5.2
6.5.2.1
6.5.2.2
6.5.2.3
Schedule Compression
6.5.2.4
6.5.2.5
Resource Leveling
6.5.2.6
6.5.2.7
6.5.2.8
Applying calendars
6.5.2.9
6.5.2.10
Schedule model
6.5.3
Outputs
6.5.3.1
Project Schedule
PP SP 2.1
6.5.3.2
PP SP 2.1
6.5.3.3
Schedule baseline
6.5.3.4
PP SP 2.4
6.5.3.5
PP SP 1.2
6.5.3.6
PP SP 2.1
6.5.3.7
Requested Changes
PMC SP 2.1
PP SP 2.7/2.1
IT SP 1.3
RSKM SP 2.2
6.5.3.8
PP SP 2.1
PP GP 2.2
PP SP 2.1
PP GP 2.2
PP SP 2.1
PP GP 2.2
PP SP 2.1
PP GP 2.2
PP SP 2.1
PP GP 2.2
PP SP 2.1
PP GP 2.2
PP SP 2.4
PP GP 2.3
PP SP 2.1
PP GP 2.2
PP SP 2.1
PP GP 2.2
PP SP 2.1
PP GP 2.2
PP SP 2.1
CM SG 1/2
6.6
Schedule Control
6.6.1
Inputs
6.6.1.1
6.6.1.2
Schedule Baseline
6.6.1.3
Performance Reports
6.6.1.4
PMC SG 2
PMC SP 1.1
PP SP 2.7/2.1
PP SP 2.1
CM SG 2
PMC SP 1.6/1.7
MA SP 2.4
REQM SP 1.3
PMC SP 2.2
6.6.2
6.6.2.1
Progress reporting
PMC SP 1.6/1.7
All GP 2.10
MA SP 2.4
6.6.2.2
6.6.2.3
Performance Measurement
6.6.2.4
PP SP 2.1
PMC SG 2
MA SG 2
QPM SG 2
PP SP 2.4
PP GP 2.3
PMC GP 2.8
6.6.2.5
Variance Analysis
QPM SP 2.2
MA SP 2.2
6.6.2.6
6.6.3
Outputs
6.6.3.1
6.6.3.2
PMC SP 1.1
PMC GP 2.2
PP SP 2.1
PP SP 2.1
CM SG 2
MA SG 2
SAM SP 2.2
6.6.3.3
Performance measurements
ISM SP 2.1/2.2
RSKM SP 3.2
QPM SG 2
6.6.3.4
Requested Changes
PMC SP 2.1
6.6.3.5
PMC SP 2.2
6.6.3.6
6.6.3.7
PP SP 1.1/2.4
6.6.3.8
PP SP 1.2
6.6.3.9
7.0
7.1
Cost Estimating
7.1.1
Inputs
7.1.1.1
7.1.1.2
All GP 2.1/2.2/3.2
OPD All
PP SP 2.7
IPM SP 1.3
PP SP 1.4
All GP 2.3/2.5
OEI
All GP 2.1/2.2/3.2
OPD All
PP SG 1/2/3
7.1.1.3
RD SG 1/2
QPM SP 1.1
REQM SP 1.3
7.1.1.4
PP SP 1.1/2.4
7.1.1.5
WBS Dictionary
PP SP 2.4
PP SP 2.7/2.1/2.5
IPM SP 1.3/4.3
RSKM SP 2.2
-Risk Register
IT SP 1.2/1.3
7.1.1.6
7.1.2
7.1.2.1
Analogous Estimating
7.1.2.2
7.1.2.3
Bottom-up Estimating
7.1.2.4
Parametric Estimating
7.1.2.5
7.1.2.6
7.1.2.7
Reserve Analysis
7.1.2.8
Cost of Quality
7.1.3
Outputs
7.1.3.1
PP SP 1.4
7.1.3.2
PP SP 1.4
7.1.3.3
Requested Changes
PMC SP 2.1
7.1.3.4
PP SP 2.1/2.7
7.2
Cost Budgeting
PP SP 2.1
7.2.1
Inputs
IPM SP 1.2
PP SP 1.4
PP GP 2.2
PP SP 1.4
PP GP 2.2
PP SP 1.4
PP GP 2.2
PP GP 2.3
PP SP 2.4
PP SP 1.4
PP GP 2.2
PP SP 1.4
PP GP 2.2
PP SP 1.4
PP GP 2.2
PP SG 1/2/3
7.2.1.1
RD SG 1/2
QPM SP 1.1
REQM SP 1.3
7.2.1.2
PP SP 1.1/2.4
7.2.1.3
WBS Dictionary
PP SP 2.4
7.2.1.4
PP SP 1.4
7.2.1.5
PP SP 1.4
7.2.1.6
Project Schedule
PP SP 2.1
PP SP 2.4/2.5
7.2.1.7
Resource Calendars
IPM SP 1.2
IT SP 1.3
7.2.1.8
Contract
7.2.1.9
7.2.2
7.2.2.1
Cost Aggregation
7.2.2.2
Reserve Analysis
7.2.2.3
Parametric Estimating
7.2.2.4
7.2.3
Outputs
7.2.3.1
Cost Baseline
SAM SP 1.3
ISM SP 2.3
PP SP 2.1/2.7
PP SP 2.1
PP GP 2.2
PP SP 2.1
PP GP 2.2
PP SP 2.1
PP GP 2.2
PP SP 2.1
PP GP 2.2
PP SP 2.1
7.2.3.1
Cost Baseline
7.2.3.2
PP SP 2.1
7.2.3.3
PP SP 2.1/2.7
7.2.3.4
Requested Changes
PMC SP 2.1
7.3
Cost Control
7.3.1
Inputs
7.3.1.1
Cost Baseline
7.3.1.2
7.3.1.3
Performance Reports
7.3.1.4
7.3.1.5
7.3.1.6
7.3.2
7.3.2.1
7.3.2.2
Performance Measurement
7.3.2.3
Forecasting
7.3.2.4
7.3.2.5
7.3.2.6
Variance Management
7.3.3
Outputs
7.3.3.1
7.3.3.2
CM SG 1/2
PMC SG 2
PMC SP 1.1
PP SP 2.1
CM SG 1/2
PP SP 2.1
PMC SP 1.6/1.7
MA SP 2.4
PMC SP 1.6/1.7
MA SP 2.4
REQM SP 1.3
PMC SP 2.2
PP SP 2.7
IPM SP 1.3
PP SP 2.1
PMC SG 2
MA SG 2
QPM SG 2
QPM SP 2.3
All GP 2.10
PMC SP 1.6/1.7
PP GP 2.3
PP SP 2.4
PMC GP 2.8
PP SP 1.4
PP SP 2.1
CM SG 2
MA SG 2
SAM SP 2.2
7.3.3.3
Performance Measurements
ISM SP 2.1/2.2
RSKM SP 3.2
QPM SG 2
7.3.3.4
Forecasted Completion
QPM SP 2.3
7.3.3.5
Requested Changes
PMC SP 2.1
7.3.3.6
PMC SP 2.2
7.3.3.7
7.3.3.8
8.0
8.1
Quality Planning
8.1.1
Inputs
All GP 2.1/2.2/3.2
OPD All
PP SP 2.7
IPM SP 1.3
PPQA GP 2.1
All GP 2.2
8.1.1.1
8.1.1.2
All GP 2.3/2.5
OEI
All GP 2.1/2.2/3.2
OPD All
PP SG 1/2/3
8.1.1.3
RD SG 1/2
QPM SP 1.1
REQM SP 1.3
8.1.1.4
8.1.2
PP SP 2.7
IPM SP 1.3
QPM SP 2.2
8.1.2.1
Cost-Benefit Analysis
ISM SP 1.1
TS SP 1.3
OPF SP 1.2
8.1.2.2
Benchmarking
OEI SP 1.2
QPM SP 1.4
8.1.2.3
Design of Experiments
QPM SP 2.2
8.1.2.4
Cost of Quality
PPQA GP 2.2
8.1.2.5
PPQA GP 2.3
8.1.3
Outputs
8.1.3.1
8.1.3.2
Quality Metrics
PPQA GP 2.2
PP SP 2.7
MA SP 1.2
QPM SP 1.1/2.1
PPQA SP 2.1/2.2
8.1.3.3
Quality Checklists
8.1.3.4
PPQA GP 2.3
OPF SP 2.1
OID SP 2.1
CAP SP 2.1
8.1.3.5
Quality Baseline
8.1.3.6
8.2
8.2.1
Inputs
8.2.1.1
QPM SP 1.2
CM SG 1/2
PP SP 2.7
IPM SP 1.3
PPQA SG 1
PPQA GP 2.2
PP SP 2.7
MA SP 1.2
8.2.1.2
Quality Metrics
QPM SP 1.1/2.1
PPQA SP 2.1/2.2
OPF SP 2.1
8.2.1.3
OID SP 2.1
CAR SP 2.1
8.2.1.4
8.2.1.5
8.2.1.6
PMC SP 1.6/1.7
MA SP 2.4
REQM SP 1.3
PMC SP 2.2
PPQA SP 2.2
8.2.1.7
PMC SP 2.3
8.2.1.8
PMC SP 2.3
8.2.1.9
PMC SP 2.3
8.2.1.10
RSKM SP 3.2
8.2.2
8.2.2.1
8.2.2.2
Quality Audits
8.2.2.3
Process Analysis
8.2.2.4
8.2.3
Outputs
8.2.3.1
Requested Changes
PMC SP 2.1
8.2.3.2
PMC SP 2.2
8.2.3.3
8.2.3.4
8.3
8.3.1
Input
8.3.1.1
8.3.1.2
Quality Metrics
PPQA GP 2.3/2.2
PPQA SG 1
PPQA SG 1
CAR SP 1.2
OID SP 1.2
See 8.3.2
All GP 2.1/2.2/3.2
OPD All
PP SP 2.7
IPM SP 1.3
PPQA SG 2
PMC SG 2
PPQA GP 2.2
PP SP 2.7
MA SP 1.2
QPM SP 1.1/2.1
PPQA SP 2.1/2.2
8.3.1.3
Quality Checklists
8.3.1.4
8.3.1.5
8.3.1.6
PPQA GP 2.2
All GP 2.1/2.2/3.2
OPD All
PMC SP 1.6/1.7
MA SP 2.4
REQM SP 1.3
PMC SP 2.2
All GP 2.6
8.3.1.7
Deliverables
TS SG 3
CM SP 1.3
PI SP 3.4
8.3.2
8.3.2.1
8.3.2.2
Control Charts
8.3.2.3
Flowcharting
8.3.2.4
Histogram
8.3.2.5
Pareto chart
8.3.2.6
Run Chart
CAR GP 2.3
PMC SG 2
QPM GP 2.3
PMC SG 2
OPD GP 2.3
PMC SG 2
CAR GP 2.3
PMC SG 2
CAR GP 2.3
PMC SG 2
QPM GP 2.3
8.3.2.6
Run Chart
8.3.2.7
Scatter Diagram
8.3.2.8
Statistical Sampling
PMC SG 2
CAR GP 2.3
PMC SG 2
QPM GP 2.2
QPM SP 2.2
PPQA SP 1.2
8.3.2.9
Inspection
PI SP 3.1
VER SP 2.2/3.1
VAL SP 2.1
PMC SP 2.3
8.3.2.10
8.3.3
Outputs
8.3.3.1
PPQA SP 2.2
8.3.3.2
PMC SP 2.3
8.3.3.3
8.3.3.4
PMC SP 2.2
8.3.3.5
RSKM SP 3.1
8.3.3.6
Requested Changes
PMC SP 2.1
8.3.3.7
PMC SP 2.2
8.3.3.8
8.3.3.9
Validated Deliverables
8.3.3.10
9.0
QPM SP 1.1
CM SG 2
All GP 2.1/2.2/3.2
OPD All
VAL SP 2.2
PP SP 2.7
IPM SP 1.3
All GP 2.3/2.4
9.1
9.1.1
Inputs
9.1.1.1
9.1.1.2
PP SP 2.6
IPM SG 4
IT SG 1/2
9.1.1.3
All GP 2.3/2.5
OEI
All GP 2.1/2.2/3.2
OPD All
PP SP 2.7/1.4
IPM SP 1.3
9.1.2
9.1.2.1
9.1.2.2
Networking
IT SP 2.5
9.1.2.3
Organizational Theory
IPM SP 4.1
9.1.3
Outputs
IPM SG 4
IT SP 2.3
All GP 2.4
9.1.3.1
PP SP 2.6
IPM SP 4.2/4.3
IT SP 2.3
9.1.3.2
9.1.3.3
PP SP 2.6
IPM SP 4.1
PP SP 2.7
9.1.3.3
IPM SP 4.3
IT SP 1.2/1.3
9.2
9.2.1
Inputs
9.2.1.1
9.2.1.2
IPM SP 4.3
IT SP 1.3
All GP 2.3/2.5
OEI
All GP 2.1/2.2/3.2
OPD All
All GP 2.4
9.2.1.3
PP SP 2.6
IPM SP 4.2/4.3
IT SP 2.3
9.2.1.4
9.2.1.5
9.2.2
PP SP 2.6
IPM SP 4.1
PP SP 2.7
IPM SP 4.3
IPM SP 4.3
9.2.2.1
Preassignment
IT SP 1.3
IPM/IT GP 2.2
IPM SP 4.3
9.2.2.2
Negotiations
IT SP 1.3
IPM/IT GP 2.2
IPM SP 4.3
9.2.2.3
Acquisition
IT SP 1.3
IPM/IT GP 2.2
IPM SP 4.3
9.2.2.4
Virtual Teams
IT SP 1.3
IPM/IT GP 2.2
9.2.3
Outputs
All GP 2.4
9.2.3.1
PP SP 2.6
IPM SP 4.3
IT SP 1.3
PP SP 2.4
9.2.3.2
Resource Availability
PP SP 2.5
IT SP 1.3
PP SP 2.7
9.2.3.3
IPM SP 4.3
IT SP 1.2/1.3
PP SP 2.5
9.3
IT SG 2
IPM SG 4
9.3.1
Inputs
All GP 2.4
9.3.1.1
PP SP 2.6
IPM SP 4.3
IT SP 1.3
PP SP 2.5/2.7
9.3.1.2
IPM SP 4.3
IT SP 1.2/1.3
PP SP 2.4
9.3.1.3
Resource Availability
PP SP 2.5
IT SP 1.3
9.3.2
9.3.2.1
OEI SG 2
OEI SP 1.3
PP SP 2.5
9.3.2.2
Training
OEI SP 1.3
IT SP 1.2
OT GP 2.5
9.3.2.3
Team-Building Activities
IT SG 2
IT SP 2.4
IPM SP 4.3
9.3.2.4
Ground Rules
9.3.2.5
Co-location
IPM SP 4.1
9.3.2.6
OEI SP 2.2
9.3.3
Outputs
OEI SG 2
OEI SP 2.3
9.3.3.1
IPM SP 4.3
IT SP 2.2
9.4
9.4.1
Inputs
9.4.1.1
IT SG 2
OEI SG 2
All GP 2.1/2.2/3.2
OPD All
All GP 2.4
9.4.1.2
PP SP 2.6
IPM SP 4.3
IT SP 1.3
All GP 2.4
9.4.1.3
PP SP 2.6
IPM SP 4.2/4.3
IT SP 2.3
9.4.1.4
9.4.1.5
PP SP 2.6
IPM SP 4.1
PP SP 2.7
IPM SP 4.3
IT SP 1.2/1.3
OEI SP 2.3
9.4.1.6
IPM SP 4.3
IT SP 2.2
9.4.1.7
9.4.1.8
Performance Reports
PMC SP 1.6/1.7
MA SP 2.4
PMC SP 1.6/1.7
MA SP 2.4
9.4.2
9.4.2.1
All GP 2.7
IT SP 2.5
IT SG 2
9.4.2.2
OEI SG 2
IT/OEI GP 2.2
IPM SP 2.2/2.3
9.4.2.3
Conflict Management
IT SP 2.2
OEI SG 2
PMC SP 2.1
9.4.2.4
Issue Log
9.4.3
Outputs
9.4.3.1
Requested Changes
PMC SP 2.1
9.4.3.2
PMC SP 2.2
9.4.3.3
RSKM SP 3.1
9.4.3.4
9.4.3.5
10.0
10.1
Communications Planning
10.1.1
Inputs
10.1.1.1
10.1.1.2
All GP 2.1/2.2/3.2
OPD All
PP SP 2.7
IPM SP 1.3
PP SP 2.6
IT SP 2.3/2.4
All GP 2.3/2.5
OEI
All GP 2.1/2.2/3.2
OPD All
PP SG 1/2/3
10.1.1.3
RD SG 1/2
QPM SP 1.1
REQM SP 1.3
10.1.1.4
10.1.2
RD SP 1.1
- Constraints
PP SP 2.7
- Assumptions
IPM SP 1.3
10.1.2.1
All GP 2.7
MA SP 1.1
IPM GP 2.3
10.1.2.2
Communications Technology
IPM SG 2
OEI SP 1.2
IT SP 2.5
10.1.3
Outputs
All GP 2.7
PP SP 2.6/2.7
10.1.3.1
MA SP 1.4
IPM SG 2
IT SP 2.5
All GP 2.10
10.2
Information Distribution
PMC SP 1.6/1.7
10.2
Information Distribution
MA SP 2.4
IT SP 2.5
10.2.1
Inputs
PP SP 2.6/2.7
10.2.1.1
10.2.2
10.2.2.1
Communications Skills
MA SP 1.4
IPM SG 2
IT SP 2.5
OEI SP 1.3/2.1
IT SP 1.2/1.3/2.4
All GP 2.6
10.2.2.2
PP SP 2.3
OEI SP 1.2
PMC SP 1.6/1.7
10.2.2.3
MA SP 2.4
IT SP 2.5
All GP 3.2
10.2.2.4
OPF SP 2.4
IPM SP 1.5
10.2.3
Outputs
10.2.3.1
10.2.3.2
Requested Changes
All GP 2.1/2.2/3.2
OPD All
PMC SP 2.1
MA SG 2
PMC SP 1.6/1.7
10.3
Performance Reporting
SAM SP 2.2
QPM SP 2.2/2.3/2.4
ISM SP 2.1/2.2
RSKM SP 3.2
10.3.1
Inputs
10.3.1.1
PMC SP 1.6/1.7
MA SP 2.4
MA SG 2
SAM SP 2.2
10.3.1.2
Performance Measurements
ISM SP 2.1/2.2
RSKM SP 3.2
QPM SG 2
10.3.1.3
Forecasted Completion
QPM SP 2.3
10.3.1.4
PPQA SP 2.2
PP SP 2.7
IPM SP 1.3
MA SG 2
10.3.1.5
QPM SG 2
CM SG 2
10.3.1.6
REQM SP 1.3
PMC SP 2.2
All GP 2.6
10.3.1.7
Deliverables
TS SG 3
CM SP 1.3
10.3.1.7
Deliverables
PI SP 3.4
10.3.2
10.3.2.1
MA SP 2.4
OEI SP 1.2
IT SP 2.5
All GP 2.6
10.3.2.2
10.3.2.3
All GP 2.10
PMC SP 1.6/1.7
MA SG 1
10.3.2.4
QPM SP 2.1
MA/QPM GP 2.3
MA SG 1
10.3.2.5
10.3.3
Outputs
QPM SP 2.1
MA/QPM GP 2.3
All GP 2.10
PMC SP 1.6/1.7
10.3.3.1
Performance Reports
10.3.3.2
Forecasts
QPM SP 2.3
10.3.3.3
Requested Changes
PMC SP 2.1
10.3.3.4
PMC SP 2.2
10.3.3.5
10.4
Manage Stakeholders
MA SP 2.4
All GP 2.1/2.2/3.2
OPD All
All GP 2.7
PMC SP 1.5
IPM SG 2
10.4.1
Inputs
PP SP 2.6/2.7
10.4.1.1
MA SP 1.4
IPM SG 2
IT SP 2.5
10.4.1.2
10.4.2
10.4.2.1
Communications Methods
All GP 2.1/2.2/3.2
OPD All
IPM GP 2.3
IPM SG 2
IT SP 2.5
10.4.2.2
Issue Logs
10.4.3
Outputs
10.4.3.1
Resolved Issues
10.4.3.2
10.4.3.3
10.4.3.4
PMC SG 2
IPM SP 2.3
PMC SP 2.3
REQM SP 1.3
PMC SP 2.2
PMC SP 2.2
All GP 2.1/2.2/3.2
10.4.3.4
10.4.3.5
11.0
11.1
11.1.1
Inputs
11.1.1.1
11.1.1.2
OPD All
PP SP 2.7
IPM SP 1.3
RSKM SG 1
All GP 2.3/2.5
OEI
All GP 2.1/2.2/3.2
OPD All
PP SG 1/2/3
11.1.1.3
RD SG 1/2
QPM SP 1.1
REQM SP 1.3
11.1.1.4
11.1.2
11.1.2.1
11.1.3
Outputs
PP SP 2.7
IPM SP 1.3
RSKM GP 2.7
RSKM SG 1
11.1.3.1
PP SP 2.7
IPM SP 1.3
11.2
Risk Identification
11.2.1
Inputs
11.2.1.1
11.2.1.2
PP SP 2.2
RSKM SP 2.1
All GP 2.3/2.5
OEI
All GP 2.1/2.2/3.2
OPD All
PP SG 1/2/3
11.2.1.3
RD SG 1/2
QPM SP 1.1
REQM SP 1.3
RSKM SG 1
11.2.1.4
PP SP 2.7
IPM SP 1.3
11.2.1.5
11.2.2
11.2.2.1
Documentation Reviews
PP SP 2.7
IPM SP 1.3
RSKM SP 2.1
PP SP 2.2
RSKM/PP GP 2.2
RSKM SP 2.1
11.2.2.2
Information-Gathering Techniques
PP SP 2.2
RSKM/PP GP 2.2
RSKM SP 2.1
11.2.2.3
Checklists Analysis
PP SP 2.2
11.2.2.3
Checklists Analysis
RSKM/PP GP 2.2
RSKM SP 2.1
11.2.2.4
Assumptions Analysis
PP SP 2.2
RSKM/PP GP 2.2
RSKM SP 2.1
11.2.2.5
Diagramming Techniques
11.2.3
Outputs
11.2.3.1
Risk Register
PP SP 2.2
RSKM/PP GP 2.2
PP SP 2.2
QPM SP 1.4
RSKM SP 2.1
11.3
11.3.1
Inputs
11.3.1.1
RSKM SP 2.2
All GP 2.1/2.2/3.2
OPD All
PP SG 1/2/3
11.3.1.2
RD SG 1/2
QPM SP 1.1
REQM SP 1.3
RSKM SG 1
11.3.1.3
PP SP 2.7
IPM SP 1.3
PP SP 2.2
RSKM SP 2.1
11.3.1.4
Risk Register
11.3.2
11.3.2.1
RSKM SP 2.2
11.3.2.2
RSKM SP 2.2
11.3.2.3
11.3.2.4
Risk Categorization
11.3.2.5
11.3.3
Outputs
11.3.3.1
11.4
11.4.1
Inputs
11.4.1.1
QPM SP 1.4
RSKM SP 2.2
RSKM GP 2.2
RSKM SP 2.2
RSKM SP 2.2
RSKM GP 2.2
PP SP 2.2
RSKM SP 2.1
RSKM SP 2.2
All GP 2.1/2.2/3.2
OPD All
PP SG 1/2/3
11.4.1.2
RD SG 1/2
QPM SP 1.1
REQM SP 1.3
RSKM SG 1
11.4.1.3
PP SP 2.7
IPM SP 1.3
PP SP 2.2
11.4.1.4
Risk Register
RSKM SP 2.1
11.4.1.4
Risk Register
QPM SP 1.4
11.4.1.5
PP SP 2.7/2.1
IPM SP 1.3
11.4.2.1
11.4.2.2
11.4.3
Outputs
11.4.3.1
11.5
11.5.1
Inputs
11.5.1.1
RSKM SP 2.2
RSKM GP 2.2
RSKM SP 2.2
RSKM GP 2.2
PP SP 2.2
RSKM SP 2.1
RSKM SP 3.1
RSKM SG 1
PP SP 2.7
IPM SP 1.3
PP SP 2.2
11.5.1.2
Risk Register
11.5.2
11.5.2.1
11.5.2.2
11.5.2.3
11.5.2.4
11.5.3
Outputs
11.5.3.1
11.5.3.2
11.5.3.3
11.6
11.6.1
Inputs
11.6.1.1
RSKM SP 2.1
QPM SP 1.4
RSKM SP 3.1
RSKM GP 2.2
RSKM SP 3.1
RSKM GP 2.2
RSKM SP 3.1
RSKM GP 2.2
RSKM SP 3.1
RSKM GP 2.2
PP SP 2.2
RSKM SP 2.1
PP SP 2.7
IPM SP 1.3
SAM SP 1.3
ISM SP 2.3
PMC SP 1.3
RSKM SP 3.2
RSKM SG 1
PP SP 2.7
IPM SP 1.3
PP SP 2.2
11.6.1.2
Risk Register
RSKM SP 2.1
QPM SP 1.4
11.6.1.3
11.6.1.4
REQM SP 1.3
PMC SP 2.2
PMC SP 1.6/1.7
MA SP 2.4
PMC SP 1.6/1.7
11.6.1.5
Performance Reports
11.6.2
11.6.2.1
Risk Reassessment
11.6.2.2
Risk Audits
11.6.2.3
11.6.2.4
11.6.2.5
Reserve Analysis
11.6.2.6
Status Meetings
11.6.3
Outputs
11.6.3.1
11.6.3.2
Requested Changes
PMC SP 2.1
11.6.3.3
PMC SP 2.2
11.6.3.4
RSKM SP 3.1
11.6.3.5
11.6.3.6
12.0
12.1
12.1.1
Inputs
12.1.1.1
12.1.1.2
MA SP 2.4
RSKM SP 3.2
RSKM GP 2.2
RSKM SP 3.2
RSKM GP 2.2
MA SG 2
QPM SG 2
MA SG 2
QPM SG 2
RSKM SP 3.2
RSKM GP 2.2
All GP 2.10
PMC SP 1.6/1.7
PP SP 2.2
RSKM SP 2.1
All GP 2.1/2.2/3.2
OPD All
PP SP 2.7
IPM SP 1.3
TS SP 2.4
SAM SP 1.1
All GP 2.3/2.5
OEI
All GP 2.1/2.2/3.2
OPD All
PP SG 1/2/3
12.1.1.3
RD SG 1/2
QPM SP 1.1
REQM SP 1.3
12.1.1.4
PP SP 1.1/2.4
12.1.1.5
WBS Dictionary
PP SP 2.4
PP SP 2.7/2.1/1.4/2.4
- Risk Register
IPM SP 1.3
SAM SP 1.3
- Resource Requirements
ISM SP 2.3
- Project Schedule
RSKM SP 2.2
12.1.1.6
12.1.2.1
Make-or-Buy Analysis
TS SP 2.4
12.1.2.2
Expert Judgment
12.1.2.3
Contract Types
12.1.3
Outputs
SAM SP 1.1
SAM GP 2.3
SAM SP 1.1
TS SP 2.4
12.1.3.1
PP SP 2.7
SAM SP 1.1
ISM SG 1
SAM SP 1.3
12.1.3.2
12.1.3.3
Make-or-Buy Decisions
TS SP 2.4
12.1.3.4
Requested Changes
PMC SP 2.1
12.2
Plan Contracting
SAM SP 1.2
12.2.1
Inputs
12.2.1.1
ISM SP 2.3
TS SP 2.4
SAM SP 1.1
ISM SG 1
SAM SP 1.3
12.2.1.2
12.2.1.3
TS SP 2.4
PP SP 2.7/1.4/2.1/2.4
- Risk Register
IPM SP 1.3
SAM SP 1.3
- Resource Requirements
ISM SP 2.3
- Project Schedule
RSKM SP 2.2
12.2.1.4
ISM SP 2.3
12.2.2.1
Standard Forms
12.2.2.2
Expert Judgment
12.2.3
Outputs
12.2.3.1
Procurement Documents
SAM SP 1.2
12.2.3.2
Evaluation Criteria
SAM SP 1.2
12.2.3.3
12.3
12.3.1
Inputs
12.3.1.1
SAM SP 1.2
SAM GP 2.3
SAM SP 1.2
SAM GP 2.3
SAM SP 1.3
ISM SP 2.3
Not Addressed
All GP 2.1/2.2/3.2
OPD All
TS SP 2.4
12.3.1.2
12.3.1.3
Procurement Documents
12.3.2
12.3.2.1
Bidder Conferences
12.3.2.2
Advertising
PP SP 2.7
SAM SP 1.1
ISM SG 1
SAM SP 1.2
ISM SP 1.1/1.2
12.3.2.3
12.3.3
Outputs
12.3.3.1
12.3.3.2
SAM SP 1.2
12.3.3.3
Proposals
SAM SP 1.2
12.4
Select Sellers
SAM SP 1.2/1.3
12.4.1
Inputs
12.4.1.1
SAM SP 1.2
ISM SP 1.1/1.2
SAM SP 1.2
All GP 2.1/2.2/3.2
OPD All
TS SP 2.4
12.4.1.2
PP SP 2.7
SAM SP 1.1
ISM SG 1
12.4.1.3
Evaluation Criteria
SAM SP 1.2
12.4.1.4
SAM SP 1.2
12.4.1.5
Proposals
SAM SP 1.2
12.4.1.6
12.4.1.7
ISM SP 1.2
SAM SP 1.2
PP SP 2.7
- Risk Register
IPM SP 1.3
SAM SP 1.3
ISM SP 2.3
RSKM SP 2.2
12.4.2
12.4.2.1
Weighting System
12.4.2.2
Independent Estimates
12.4.2.3
Screening System
12.4.2.4
Contract Negotiation
12.4.2.5
12.4.2.6
Expert Judgment
12.4.2.7
12.4.3
Outputs
12.4.3.1
Selected Sellers
12.4.3.2
Contract
12.4.3.3
12.4.3.4
Resource Availability
SAM SP 1.2
SAM GP 2.2
SAM SP 1.2
SAM GP 2.3
SAM SP 1.2
SAM GP 2.2
SAM SP 1.3
SAM GP 2.2
SAM SP 1.2
SAM GP 2.3
SAM SP 1.2
SAM GP 2.3
SAM SP 1.2
SAM GP 2.2
SAM SP 1.2
SAM SP 1.3
ISM SP 2.3
SAM SP 1.3
ISM SP 2.3
PP SP 2.4
PP SP 2.5
IT SP 1.3
TS SP 2.4
12.4.3.5
PP SP 2.7
SAM SP 1.1
ISM SG 1
12.4.3.6
Requested Changes
12.5
Contract Administration
12.5.1
Inputs
12.5.1.1
Contract
12.5.1.2
12.5.1.3
Selected Sellers
PMC SP 2.1
SAM SG 2
ISM SG 2
SAM SP 1.3
ISM SP 2.3
SAM SP 1.3
ISM SP 2.3
SAM SP 1.3
PMC SP 1.6/1.7
12.5.1.4
Performance Reports
MA SP 2.4
SAM SP 2.2
ISM SP 2.1/2.2
REQM SP 1.3
12.5.1.5
PMC SP 2.2
ISM SP 2.3
PMC SP 1.6/1.7
12.5.1.6
MA SP 2.4
SAM SP 2.2
ISM SP 2.1/2.2
12.5.2
12.5.2.1
SAM SP 1.3
ISM SP 2.3
PMC SG 2
12.5.2.2
12.5.2.3
SAM SP 2.2
SAM SP 2.3
ISM SP 2.1/2.2
All GP 2.10
PMC SP 1.6/1.7
12.5.2.4
Performance Reporting
MA SP 2.4
SAM SP 2.2
ISM SP 2.1/2.2
12.5.2.5
Payment System
Not Addressed
12.5.2.6
Claims Administration
Not Addressed
SAM SG 2
12.5.2.7
ISM SG 2
SAM/ISM GP 2.3
SAM SG 2
12.5.2.8
Information Technology
12.5.3
Outputs
12.5.3.1
Contract Documentation
12.5.3.2
Requested Changes
ISM SG 2
SAM/ISM GP 2.3
SAM SP 1.3/2.2/2.3
ISM SP 2.3
PMC SP 2.1
ISM SP 2.3
12.5.3.3
12.5.3.4
12.5.3.5
PMC SP 2.2
All GP 2.1/2.2/3.2
OPD All
PP SP 2.7
IPM SP 1.3
SAM SP 1.1/1.3
ISM SG 1/SP 2.3
TS SP 2.4
12.6
Contract Closure
12.6.1
Inputs
Not Addressed
TS SP 2.4
12.6.1.1
SAM SP 1.1
ISM SG 1
12.6.1.2
12.6.1.3
Contract Documentation
12.6.1.4
12.6.2
12.6.2.1
Procurement Audits
SAM SP 1.3
ISM SP 2.3
SAM SP 1.3/2.2/2.3
ISM SP 2.3
Not Addressed
SAM SP 2.3
ISM SP 2.1/2.2
SAM SG 2
12.6.2.2
12.6.3
Outputs
12.6.3.1
Closed Contracts
12.6.3.2
ISM SG 2
SAM/ISM GP 2.3
Not Addressed
All GP 2.1/2.2/3.2
OPD All
Comment
See 8.3.2
In PMBOK risk is an
uncertainty and can be
positive or negative