Monitoring and Controlling - Step 2 - Mod 4 Flashcards

1
Q

Step 2: Changes and Risks

A

As a result of analyzing work performance data, changes will be introduced to the project. Changes will result in risk that must be monitored and controlled.

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2
Q

Step 2a: Monitor and Control Project Work

A

Tracks, reviews, and reports the process of the project o ensure that the performance objectives will be met as defined in the PMP.

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3
Q

Step 2a: Monitor and Control Project Work - Outputs

A

Work performance reports
Change requests
PMP updates
PD updates

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4
Q

Step 2b: Perform Integrated Change Control

A

Reviews all change requests, approves changes and manages changes to deliverables, OPAs, PDs, and the PMP, and communicates their disposition.

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5
Q

Step 2b: Perform Integrated Change Control - Outputs

A

Approved change requests
PMP updates
PD updates

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6
Q

Change Control Board (CCB)

A

PM is responsible for this process and may establish a CCB to review and approve, defer, or reject change requests.

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7
Q

Configuration Identification

A

Used for defining and verifying product configuration.

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8
Q

Configuration Status Accounting

A

Records and reports changes to configuration items

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9
Q

Configuration Verification and Audit

A

Assesses, approves, tracks, and ensures changes are correctly implemented.

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10
Q

Step 2: Changes and Risks

A

2a: Monitor and control project work
2b: Perform integrated control change
2c: Monitor risks

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11
Q
A
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