Monitoring & Controlling Processing Group

4.4 Monitor and control Project Work—

 tracking, reviewing, and reporting project progress against the performance objectives defined in the project
management plan.
 it allows stakeholders to understand the current state of the project, the steps taken, and budget, schedule, and
scope forecasts.
 performed throughout the project
 Monitoring includes collecting, measuring, and distributing performance information, and assessing
measurements and trends
 determining corrective or preventive actions or replanning and following
 Comparing actual project performance against the project management pla
 Identifying new risks and analyzing, tracking, and monitoring existing project risks
 Providing information to support status reporting, progress measurement, and forecasting
 Providing forecasts to update current cost and current schedule information;
 Monitoring implementation of approved changes as they occur; and

Providing appropriate reporting on project progress and status to program managemen

4.5 Perform Integrated change control—

 reviewing all change requests;

 approving changes
 managing changes to deliverables, organizational process assets, project documents, and the project management
plan; and communicating their disposition.
 It reviews all requests for changes or modifications to project documents, deliverables, baselines, or the project
management plan and approves or rejects the changes.
 Reduces risks which often arises from changes made without consideration to the overall project objectives or plans.
 Documented changes
 The Perform Integrated Change Control process is conducted from project inception through completion
 Changes may be requested by any stakeholder involved with the project
 Every documented change request needs to be either approved or rejected by a responsible individual identified in
project management plan

Page 1 of 8
 change control board (CCB), formally chartered group is responsible for reviewing, evaluating, approving, delaying, or
rejecting changes to the project,
 Approved change requests can require new or revised cost estimates, activity sequences, schedule dates, resource
requirements, and analysis of risk response alternatives.
 changes can require adjustments to the project management plan and other project documents.
 Configuration control is focused on the specification of both the deliverables and the processes;
 change control is focused on identifying, documenting, and approving or rejecting changes to the project documents,
deliverables, or baselines.
 Configuration Management Activities
• configuration identification. Identification and selection of a configuration item to provide the basis for which the
product configuration is defined and verified, products and documents are labeled, changes are managed, and
accountability is maintained.

• configuration status accounting. Information is recorded and reported as to when appropriate data about the
configuration item should be provided. This information includes a listing of approved configuration identification,
status of proposed changes to the configuration, and the implementation status of approved changes.

• configuration verification and audit. Configuration verification and configuration audits ensure the composition of a
project’s configuration items is correct and that corresponding changes are registered, assessed, approved, tracked,
and correctly implemented. This ensures the functional requirements defined in the configuration documentation
have been met.

5.5 Validate Scope—

• The process of formalizing acceptance of the completed project deliverables

• it brings objectivity to the acceptance process and increases the chance of final product, service, or result
acceptance by validating each deliverable
• The verified deliverables are reviewed with the customer or sponsor to ensure that they are completed satisfactorily
and have received formal acceptance
• requirements documentation or the scope baseline, as well as the work performance data are the basis for
performing the validation and for final acceptance.

Page 2 of 8
5.6 control Scope—

• The process of monitoring the status of the project and product scope and managing changes to the scope baseline.
• it allows the scope baseline to be maintained throughout the project.

6.7 control Schedule—

 The process of monitoring the status of project activities to update project progress and manage changes to the
schedule baseline to achieve the plan.
 it provides the means to recognize deviation from the plan and take corrective and preventive actions and thus
minimize risk.
 Any change to the schedule baseline can only be approved through the Perform Integrated Change Control process
 Control Schedule, as a component of the Perform Integrated Change Control process, is concerned with:
•Determining the current status of the project schedule,
•Influencing the factors that create schedule changes,

Page 3 of 8
 •Determining if the project schedule has changed, and
•Managing the actual changes as they occur.
 If any agile approach is utilized, control schedule is concerned with:
• Determining the current status of the project schedule by comparing the total amount of work delivered and
accepted against the estimates of work completed for the elapsed time cycle,
 Conducting retrospective reviews (scheduled reviews to record lessons learned) for correcting processes and
improving, if required,
 Reprioritizing the remaining work plan (backlog),
 Determining the rate at which the deliverables are produced, validated, and accepted (velocity) in given time per
iteration (agreed work cycle duration, typically two weeks or one month),
 Determining that the project schedule has changed, and
 Managing the actual changes as they occur.

7.4 control costs—

• The process of monitoring the status of the project to update the project costs and managing changes to the cost
baseline.
• it provides the means to recognize variance from the plan in order to take corrective action and minimize risk.
• Any increase to the authorized budget can only be approved through the Perform Integrated Change Control process
• The key to effective cost control is the management of the approved cost baseline and the changes to that baseline.
• Project cost control includes:
o Influencing the factors that create changes to the authorized cost baseline;
o Ensuring that all change requests are acted on in a timely manner;
o Managing the actual changes when and as they occur;
o Ensuring that cost expenditures do not exceed the authorized funding by period, by WBS component, by activity,
and in total for the project;
o Monitoring cost performance to isolate and understand variances from the approved cost baseline;
o Monitoring work performance against funds expended;
o Preventing unapproved changes from being included in the reported cost or resource usage;
o Informing appropriate stakeholders of all approved changes and associated cost; and
o Bringing expected cost overruns within acceptable limits.

Page 4 of 8
8.3 Control Quality—

• The process of monitoring and recording results of executing the quality activities to assess performance and
recommend necessary changes.
• The key benefits of this process include: (1) identifying the causes of poor process or product quality and
recommending and/or taking action to eliminate them; and (2) validating that project deliverables and work meet
the requirements specified by key stakeholders necessary for final acceptance.
• verify that the delivered output will meet the requirements.
• Quality assurance should be used during the project’s planning and executing phases to provide confidence that the
stakeholder’s requirements will be met and quality control should be used during the project executing and closing
phases to formally demonstrate, with reliable data, that the sponsor and/or customer’s acceptance criteria have
been met.
• Prevention (keeping errors out of the process) and inspection (keeping errors out of the hands of the customer)
• Attribute sampling (the result either conforms or does not conform) and variables sampling (the result is rated on a
continuous scale that measures the degree of conformity).
• Tolerances (specified range of acceptable results) and control limits (that identify the boundaries of common
variation in a statistically stable process or process performance).

10.3 control communications—

• The process of monitoring and controlling communications throughout the entire project life cycle to ensure the
information needs of the project stakeholders are met.
• it ensures an optimal information flow among all communication participants, at any moment in time.
• The Control Communications process can trigger an iteration of the Plan Communications Management and/or
Manage Communications processes
• The impact and repercussions of project communications should be carefully evaluated and controlled to ensure that
the right message is delivered to the right audience at the right time.

Page 5 of 8
11.6 control risks—

• The process of implementing risk response plans, tracking identified risks, monitoring residual risks, identifying new
risks, and evaluating risk process effectiveness throughout the project.
• it improves efficiency of the risk approach throughout the project life cycle to continuously optimize risk responses.
• Planned risk responses that are included in the risk register are executed during the life cycle of the project, but the
project work should be continuously monitored for new, changing, and outdated risks.
• Other purposes of the Control Risks process are to determine if:
o Project assumptions are still valid,
o Analysis shows an assessed risk has changed or can be retired,
o Risk management policies and procedures are being followed, and
o Contingency reserves for cost or schedule should be modified in alignment with the current risk assessment.
• Control Risks can involve choosing alternative strategies, executing a contingency or fallback plan, taking corrective
action, and modifying the project management plan.
• The risk response owner reports periodically to the project manager on the effectiveness of the plan, any
unanticipated effects, and any correction needed to handle the risk appropriately.
• Control Risks also includes updating the organizational process assets, including project lessons learned databases
and risk management templates, for the benefit of future projects.

Page 6 of 8
12.3 control Procurements—

• The process of managing procurement relationships, monitoring contract performance, and making changes and
corrections as appropriate.
• t it ensures that both the seller’s and buyer’s performance meets procurement requirements according to the terms
of the legal agreement.
• Both the buyer and the seller will administer the procurement contract and s meet their contractual obligations and
their legal rights are protected
• On larger projects with multiple providers, a key aspect of contract administration is managing interfaces among the
various providers.
• Integration of the project management processes to the contractual relationship of buyer and seller.
• The project management processes that are applied may include, but are not limited to:
o direct and Manage Project Work. To authorize the seller’s work at the appropriate time.
o control Quality. To inspect and verify the adequacy of the seller’s product.
o Perform Integrated change control. To assure that changes are properly approved and that all those with a need
to know are aware of such changes.
o control risks. To ensure that risks are mitigated
• involves monitoring payments to the seller. seller compensation is linked to seller progress, as defined in the terms
and conditions of the contract.
• there is a close relationship of payments made to the work accomplished.
• The Control Procurements process reviews and documents how well a seller is performing or has performed based
on the contract and establishes corrective actions when needed
• Control Procurements includes capturing the necessary details for managing any early terminations of the contracted
work (for cause, convenience, or default) in accordance with the termination clause of the agreement.
• Agreements can be amended at any time prior to contract closure by mutual consent, in accordance with the change
control terms of the agreement. Such amendments are typically captured in writing.

• 13.4 control Stakeholder Engagement—

• The process of monitoring overall project stakeholder relationships and adjusting strategies and plans for engaging
stakeholders
• The key benefit of this process is that it will maintain or increase the efficiency and effectiveness of stakeholder
engagement activities as the project evolves and its environment changes.
• Stakeholder engagement activities are included in the stakeholder management plan and are executed during the life
cycle of the project.
• Stakeholder engagement should be continuously controlled.

Page 7 of 8
Page 8 of 8