ProjectPRISM™
Project Management Methodology Process Matrix
From the publication: The Complete Project
Management Methodology and Toolkit (Gerard M. Hill, CRC Press, 2009)
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1–PROFILE
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2–PLAN
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3–PERFORM
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4–POST
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customer
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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
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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
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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
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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
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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
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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 |
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