PMBOK Guide5ed Process Input Output ComboMatrix by ProplanX
PMBOK Guide5ed Process Input Output ComboMatrix by ProplanX
Executing
Closing
ITEM
OPA (upd)
i i i i
Project docs. (upd)
Project mgmt. plan (upd)
o i
EEF (upd)
i i i i
Change requests
Risk register
Work perf. data
Work perf. info.
Activity attributes
Activity dur. estimates
Activity list
Activity resource reqs.
Project calendars
Project sched n/w diags.
Project schedule
Project scope statement
Project staff assignments
Resource brkdwn struct.
Resource calendars
Schedule baseline
Schedule data
Schedule mgmt. plan
Activity cost estimates
Make-or-buy decisions
Procurement docs.
i
Procurement mgmt. plan
Procurement SOW
Reqs. docmnttn
o
Source selection criteria
Stakeholder register
o
i
Cost mgmt. plan
HR mgmt. plan
Quality mgmt. plan
Risk mgmt. plan
Scope baseline
Seller proposals
i i i
o o
i
i i
i i i i i i i i i i i
o o o o
o o o
o
o i
i i i i
i i i i i i i
i i i i
i
i i i
i o o o
o
i i i
o i
i
o
i
i
o
i i
i
o
i
i
i
o
io
i
o
o i
io
io
o
o o
o
i o o
o
o
io i io i i
io io
o io o o o o o o
o o o io io i io io
i
i i
o o o i o o o
o
i
o i
i
o
o i i i
o i
o
o i
i
o i
i i
o i
i
i
i
i
i
i
o
i
o
i
i
i
i
o
o
i
i
i
i
i
o i
i
i
o i
i
o i
i
i
i
o
o
Content from PMI PMBOK Guide, 5 ed; Project Management Institute, USA
i
i
o
o
o
o
i
o
i i
i
o i
i
i
i i i
o o o
i
i
i
i
o i
i
i
i
i
i
i
i
i
i
i
i
i
i
i
Page 1
# of impacted processes
KNOWLEDGE AREA
Planning
Initiating
PROCESS GROUP
io io io o o o io o 43
33
o io o o o io
io io io io io io i i 32
29
17
o o o o o o
12
i
10
i i i i i i
10
o o o o o o
5
3
5
5
2
2
5
5
4
3
7
1
2
8
5
2
i
i 6
2
2
7
2
8
5
6
3
5
6
1
KNOWLEDGE AREA
Stake
Integ
Integ
Scope
Scope
Scope
Scope
Time
Time
Time
Time
Time
Time
Cost
Cost
Cost
Qual
HR
Comm
Risk
Risk
Risk
Risk
Risk
Proc
Stake
Integ
Qual
HR
HR
HR
Comm
Proc
Stake
Integ
Integ
Scope
Scope
Time
Cost
Qual
Comm
Risk
Proc
Stake
Integ
Proc
# of process inputs
# of process outputs
PROCESS NAME
Agreements
i
Selected sellers
Approved change reqs
Deliverables
Quality checklists
Quality control measrmnts.
Quality metrics
Validated changes
Verified deliverables
Basis of estimates
Cost baseline
Project funding reqs.
Process imprvmnt. plan
Business case
i
Project statement of work i
Outputs of processes
Project charter
o i
Reqs. mgmt. plan
Reqs. traceability matrix
Scope mgmt. plan
Stakeholder mgmt. plan
Milestone list
Accepted deliverables
Change log
Cost forecasts
Issue log
Schedule forecasts
Team perf. assessments
Work perf. reports
Closed procurements
Comm. mgmt. plan
Final prod/service/result
Project communications
5
1
4
1
i
i
4
1
i i i
o i
o
o i i
i
4
2
5
2
4
2
5
2
4
1
4
3
7
2
8 10 13
3 2 6
Content from PMI PMBOK Guide, 5 ed; Project Management Institute, USA
4
1
7
3
9
3
o
o
o i
i
6
5
4
1
4
2
5 13
1 1
PROCESS GROUP
Initiating
Planning
Page 2
5
1
6
1
2
2
9
7
4
2
4
5
5
4
3
3
3
2
6
5
Executing
4
4
8
6
i
o
o
o
i
i
i
i
4
5
7
4
5
4
5
4
i
i
i
o
i
o
o
o i
o
o
o
i
o
5
5
6
6
4
6
8
8
i
i
i
i
o i
i
o
o
o
o
i
o i
i
i
5
5
i
i
4
5
6
5
4
5
3
2
# of impacted processes
Closing