ProjectPRISM™ Methodology Process Matrix

 

ProjectPRISM™ Project Management Methodology Process Matrix

From the publication: The Complete Project Management Methodology and Toolkit (Gerard M. Hill, CRC Press, 2009)

 

1–PROFILE
2–PLAN
3–PERFORM
4–POST

customer

1.1–CUSTOMER PROFILE

n   Customer Directory

n   Customer Business

n   Customer Opportunity

n   Customer Record

2.1–CUSTOMER PLAN

n   Customer Requirements

n   Customer Technical Solution

n   Customer Change Control Plan

n   Customer Quality Management Plan

3.1–CUSTOMER PERFORMANCE

n   Customer Meeting

n   Customer Status Report

n   Customer Change Management

n   Customer Acceptance Management

4.1–CUSTOMER POSTING

n   Customer Lessons Learned

n   Customer Evaluation

n   Customer Satisfaction Survey

n   Customer Transition & Closeout

project

1.2–PROJECT PROFILE

n   Project Definition

n   Project Estimates

n   Project Classification

n   Project Record

2.2–PROJECT PLAN

n   Project Work Plan

n   Project Risk Management Plan

n   Project Communication Plan

n   Project Support Plans

3.2–PROJECT PERFORMANCE

n   Project Tracking & Control Report

n   Project Risk Management

n   Project Communication Management

n   Project Plan Management

4.2–PROJECT POSTING

n   Project Lessons Learned

n   Project Performance  Evaluation

n   Project Administration Closeout

n   Project Plan Closeout

staff

1.3–STAFF PROFILE

n   Staff Directory

n   Staff Structure

n   Staff Qualification

n   Staff Record

2.3–STAFF PLAN

n   Staff Requirements

n   Staff Management Plan

n   Staff Acquisition (Request)

n   Staff Assignments

3.3–STAFF PERFORMANCE

n   Staff Meeting

n   Staff Status Report

n   Staff Performance Review

n   Staff Management Report

4.3–STAFF POSTING

n   Staff Lessons Learned

n   Staff Performance Evaluation

n   Staff Performance Recognition

n   Staff Reassignment & Closeout

vendors

1.4–VENDOR PROFILE

n   Vendor Directory

n   Vendor Business

n   Vendor Qualification

n   Vendor Record

2.4–VENDOR PLAN

n   Vendor Solicitation

n   Vendor Management Plan

n   Vendor Proposal Evaluation

n   Vendor Contract

3.4–VENDOR PERFORMANCE

n   Vendor Meeting

n   Vendor Status Report

n   Vendor Performance Review

n   Vendor Contract Administration

4.4–VENDOR POSTING

n   Vendor Lessons Learned

n   Vendor Performance Evaluation

n   Vendor Invoice Management

n   Vendor Contract Closeout

business

1.5–BUSINESS PROFILE

n   Business Case

n   Business Risk Examination

n   Business Financial Analysis

n   Business Recommendation

2.5–BUSINESS PLAN

n   Business Requirements

n   Business Solution

n   Business Proposal

n   Business Contract

3.5–BUSINESS PERFORMANCE

n   Business Meeting

n   Business Status Report

n   Business Performance Review

n   Business Contract Administration

4.5–BUSINESS POSTING

n   Business Lessons Learned

n   Business Performance Evaluation

n   Business Invoice Management

n   Business Contract Closeout

management

1.6–MANAGEMENT PROFILE

n   Management Directory

n   Management Portfolio

n   Management Charter

n   Management Record

2.6–MANAGEMENT PLAN

n   Management Oversight Plan

n   Management Audit & Review Plan

n   Management Facility Plan

n   Management Supply & Equipment Plan

3.6–MANAGEMENT PERFORMANCE

n   Management Meeting

n   Management Status Report

n   Management Performance Review

n   Management Audit & Review Report

4.6–MANAGEMENT POSTING

n   Management Lessons Learned

n   Management Evaluation

n   Management Satisfaction Survey

n   Management Closeout

copyright © 2010, hill consulting group

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