Project Control Activities
Activity Description Signoff Tools & Templates
Scope Management Maintenance of the business case, scope statement and requirements document through the Scope Change Control process throughout the project life cycle. Sponsor
Requestor
Project Manager
Project Change Request (R)
Schedule Management Review and maintenance of the schedule throughout the project life cycle.   Percent Project Complete Definitions
Schedule
Cost Management Management of project costs throughout the project life cycle. Sponsor
Requestor
Status Report (R)
Status Report User's Guide
Quality Management Planning, measuring and auditing compliance of the project and product to ISO and GIS development standards throughout the project life cycle. Includes configuration management.   Measurement Guidelines (R)
Resource Management Management of project resources (all goods and services, including human resources) so that the appropriate resources are available when needed throughout the life cycle of the project.   Critical Computer Resource Log
Status Report (R)
Status Report User's Guide
Communication Management Management and execution of the communication plan so that the right people receive the right communication at the right time throughout the project lifecycle. Includes escalation guidelines, identification and submission of best practice materials, status reports and setup of the project folder.   Communication Plan
Escalation Guidelines
Meeting Minutes
Percent Project Complete Definitions
Review Presentation
Status Report (R)
Status Report User's Guide
Risk Management Identify, analyze and document the project risks so that plans can be made to minimize the impact that unfavorable events would have on the project objectives (schedule, budget, resources, deliverables and defects).   Escalation Guidelines
Risk Mitigation Plan
Integration Management Integration management is the sum of all the project activities and documents. It ensures that all aspects of the project fit together without conflict. In the event of a "program", it integrates the management areas of the sub-projects.   Assumptions & Constraints (R)
Action Items & Issues
PMP Checklist (R)


Last Update: September ??, 2004
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