· Enterprise

Environmental BUSINESS Project initiator,

PMBOK Six Edition Data flow diagram by English Reference：
”A Guide to the Project Management Body of
Knowledge (PMBOK® Guide) – 4,5,6 Edition”
Copyright © 2012,2018,jumnichi Kose edited
Companies or
Factors DOCUMENTS. Sponsor organizations
· Organizational o AGREEMENTS. · Change Requests.
process · Performance measurement baseline. · Work Performance Data.
AGREEMENTS. · 5.6： 5.04
Assets[1] Requirements management plan.
· Enterprise
·
·
Lessons learned register. ·
Change management plan. Control
4.1： 2.01 · Assumption log. · Requirements documentation.
Scope management plan.
Scope. · Performance measurement baseline.
Environmental
· Scope baseline. · Scope management plan.
Develop · Requirments traceability matrix. · Work Performance Information. · Schedule baseline.
·
·
Lessons learned register.
Requirements documentation. · Scope baseline. Factors relation
? Project o AGREEMENTS. · Requirements traceability matrix. · Cost baseline.
· Organizational
· Business case. Charter. o Change log. · Change Requests. process
o Stakeholder engagement plan. o Communications management plan. · Stakeholder register. · Work Performance Data.
·· Benefits management
Business case. plan. PROJECT CHARTER. 13.1： 2.02 o Requirements documentation. o Issue log. ·
·
Performance measurement baseline.
Schedule management plan.
6.6： 5.05 Assets
· Benefits management plan. · Schedule baseline.
Control toBe updates
? Identify · Scope baseline. Schedule.
· Performance measurement baseline.

Stakeholders. · Communications management plan. · Schedule data. · Work Performance Information. · Assumption log.
·
·
Schedule management plan.
Schedule baseline.
· Project schedule. · Basis of estimates. · Cost baseline. pl#： aj：
o AGREEMENTS.
· Project calendars. · Schedule forecasts. ·
·
Lessons learned register.

·
Project schedule.
o Risk management plan. o Assumption log. Requirements management plan. · Assumption log. · Resource calendars. · Project funding requirements. · Resource calendars. Process
·
· · · Risk register.
AGREEMENTS. Stakeholder register. o Change log. Communications management plan. Lessons learned register.
プロジェクト資金要求事項 · Schedule data.
PROJECT CHARTER. o Project schedule.
o Issue log. · Risk management plan. · Issue log.
Resource managemt plan. 7.4： 5.06
13.2 ： 3.24 o o Risk register. · Stakeholder engagement plan. · Risk register. · output
Control
Plan · Performance measurement baseline. ·
? · Cost management plan. · Work Performance Data. Costs.
Performance measurement baseline.
· o retreat
·
Cost management plan.
Stakeholder · Stakeholder engagement plan. Stakeholder engagement plan. · Cost baseline. · Work Performance Information. · Assumption log.
· Cost baseline.
· Basis of estimates.
Engagement. · Cost forecasts. · Cost estimates.
Organization's culture. o Project life cycle description. · Lessons learned register. documents
Infrastructure. · Stakeholder engagement plan. · Lessons learned register. · Risk register.
o Quality management plan.
Personnel admiknistration. PROJECT CHARTER. o Development approach. · Scope management plan.
Marketplace conditions. · Stakeholder register. 8.3： 5.07 · Document
5.1： 3.02 · Requirements management plan. · component
Previous similar projects · Quality Management Plan. Control reffer
Information in the industory,discipline, and application data. Plan Scope Quality. · Quality Management Plan.
Management. · Requirements management plan. o Assumption log. o· Work Performance
Approved Data.
Change Requests.
o Test and evaluation documents. · Lessons learned register.
Business case. · Deliverables. · Risk register.
· Stakeholder register. o Lessons learned register. · #
AGREEMENTS. · Scope management plan. · Requirements documentation. o Lessons learned register.
· Quality metrics. · Verified Deliverables. ·
Test and evaluation documents.
Quality control measurements.
· Requirements traceability matrix. o Assumption log. Process
PROJECT CHARTER. 5.2： 3.03 o Risk register. o Test and evaluation
Collect documents. · Work Performance Information.
o ?Lessons learned register. · Quality control measurements.
Requirements
. · Requirements management plan. 5.5： 5.03
· Scope management plan.
· Scope baseline. Validate
· Lessons learned register.
Scope. · Requirements documentation.
o Quality reports. · Work Performance Data. · Requirements traceability matrix.
· Scope management plan. 5.3： 3.04 · Lessons learned register.
PROJECT CHARTER. Define · Requirements documentation. o Quality reports.
? · Change Requests.
Scope.. · Requirements traceability matrix. · Work Performance Information.
· Project Scope statement.
9.6： 5.08
· Assumption log. · Resource managemt plan.
· · Project Scope statement. · Requirements documentation. Control
Requirements documentation. o Issue log. · Work Performance Data. ·
· Requirements traceability matrix. · Requirements traceability matrix. o Lessons learned register. Resources. ·
Assumption log.
Issue log. · Resource managemt plan.
o Pysical resource assignment. · Lessons learned register. · Schedule baseline.
· Stakeholder register. · Project schedule. · AGREEMENTS.
·
·
Pysical resource assignment. · Cost baseline.

·
Resource breakdown structure.
· Resource breakdown structure. Physical Resource Assignments.
5.4： 3.05 · Resource requirements. · Change Requests.
? · Assumption log. · Risk register. · Work Performance Information.
Create WBS. · Scope baseline. 10.3： 5.09
· Requirements documentation. · Requirments documentation. ·
Organization cluture and structure.Team resource availabitily
·
Risk management plan.
Communications management plan. Monitor
and skills
PROJECT CHARTER. ·
and physical resource availability.Scheduling software.Guidelines and criteria
· Scope management plan. o Development approach. Stakeholder engagement plan. Communicatio
for tailoring the organization's
· Resource managemt plan. · Work Performance Data. · Issue log. ·
· Communications management plan.
Stakeholder engagement plan.
set of standard process
and procedures to satisfy · Issue log. ns. · Lessons learned register.
the specific needs of the project.Commercial database,such as standard estimating data.Historical information and 6.1： 3.06 o Risk register. · Lessons learned register. · Stakeholder register.
Lessons lerned respositories.Existing formal and informal schedule development,
· Project communications. o Project communications.
management- andcontrol-related policies, procedures and
guidelines.Templates and formsMonitoring and reporting tools.
Plan · Change Requests.
Schedule · Work Performance Information.
Management. o Quality Management Plan. · PROCEDUREMENT DOCUMENTATION. · Work Performance Data. 11.7： 5.10
o Project schedule. ·
Monitor
PROJECT CHARTER. · Stakeholder register. · Scope baseline. ·
Issue log.
Risk report. Risks.
·
·
Assumption log.
Issue log.
*Any component plan.

Organizational culture and structure. 9.1： 3.15 · Risk register. · Work Performance Data.
·
·
Lessons learned register.
Risk register. · Closed Procurement
Geographic distribution of facilities and resources.
Existing resources competencies and availability. Plan · Lessons learned register. · Risk report.
o Risk report.
Marketplace conditions. Resource · Team charter. · Work Performance Information. PROCEDUREMENT
managemtnt. DOCUMENTATION[1].
Human resource policies and procedures.
· Scope baseline. · Assumption log. 12.3： 5.11
Physical resource management policies and procedures. · Resource managemt plan. · Risk register. · Requirements management plan.
Safety policies.
· Risk register. · Procurement management plan. Control
Security policies. · Schedule management plan. · · Change management plan. · Risk register. · Procurement management plan.
Templates for the resource management plan. Milestone list.
· Risk management plan. Procurements. ·
·
Stakeholder register.
Resource requirements.
· Risk management plan.
6.2： 3.07 · o Approved Change Requests.
?
Historical information for similar projects.
·
Quality reports.
Assumption log. · Schedule baseline. ·
·
Lessons learned register.
·
Requirements traceability matrix.
·
Schedule baseline.
Cost baseline. · Change Requests.
Resource location.
Define · Stakeholder register. ·· Work Performance
Selected sellers. Data. o Quality reports.
Activities. · Activity list. · Lessons learned register. · Change Requests.
Resource availablity. · Schedule baseline. · · AGREEMENTS. · Work Performance Information.
team resource skils. · Cost baseline. · Activity attributes. ·
Requirements documentation.
Requirements traceability matrix. 13.4： 5.12 · Cost forecasts.
organization culture. ·
Resource managemt
· plan.
Activity list. · Milestone list. Monitor · Issue log.
o Assumption log. · Communications management plan.
Published estimating data. · Activity attributes. · Schedule baseline. · Issue log. · Stakeholder · Lessons learned register.
Marketplace conditions. · Scope baseline. · Cost baseline. o Cost estimates. · Resource requirements.
Stakeholder engagement plan.
· RiskChange Requests.
9.2： 3.16 · Risk register. · Resource managemt plan.
Engagement. · Work Performance Information. · register.
policies and procedures regarding staffing. o Resource calendars. · Basis of estimates. · Stakeholder register. · Schedule forecasts.
Policies and procedures relationg to supplies and equipment. Estimate o Risk register. · Resource breakdown structure. · Lessons learned register.
Historical information regarding typoe of resources used for similar work on previous projects. · Project communications. o Project communications. 4.5： 5.01
Activity · Activity attributes.
· *Any component Monitor and
Resources. · Assumption log. · Assumption log.

· Milestone list. · Resource breakdown structure. · Lessons learned register.

·
·
Basis of estimates.
Cost forecasts.
Control
· Resource requirements. o Assumption log.
·
·
Issue log.

· Activity list.
Lessons learned register.
Project Work.
· Lessons learned register. ·
·
Milestone list.
· Work Performance reports.
·
Quality reports.
· Schedule management plan. Activity attributes. · Project schedule network diagram.
· Risk register.
6.3： 3.08 · Change Requests.
·
·
Risk report.
· AGREEMENTS. · Change Requests.
? · Activity attributes.
Schedule forecasts.
4.6： 5.02
Sequence Perform
· Activity list.
Activities. · Assumption log. Integrated
·
Configuration management plan.
· Milestone list. ·
Change management plan. Change
Organizational culture and structure.
Organizational calendars.
Published commercial information from commercial databases. · Schedule management plan.
· Milestone list. o
o
Assumption log.
Project team assignments.
·
·
Risk report.
Basis of estimates.
·
·
Schedule baseline.
Scope baseline.
·
·
Change log.
Lessons learned register. · Deliverables. Change Control Boad Control.
· Cost baseline. ·
Project management information system(PMIS)
lessons learned repository containg historical information regarding activity lists used by previous similar projects.
Standardized proceses. · Scope baseline.
·
·
Activity list.
Activity attributes.
· Project schedule network diagram. o Resource calendars. · Requirements traceability matrix.
·
·
Milestone list.
Project communications.
Project schedule.
(CCB)
Template that contain a standard activity list or portion of an activity list from previous projext.
Existing formal and information activity planning-related policies,procedures, and guidelines,such as the schewduling methodology , that considered in the activity definitions.
6.4： 3.09 · Requirements traceability matrix. o Approved Change Requests.
Estimate ·
o AGREEMENTS. · Duration estimates. ·
Risk register.
Risk report.
Activity · Duration estimates. o Performance measurement baseline. · Basis of estimates. · Approved Change Requests.
Durations. · Basis of estimates. ·
Activity attributes. 4.2： 3.01 · Scope management plan.
· · · 4.3： 4.01 · Quality control measurements. ·· Issue log *Any component.
Schedule management plan. · Milestone list. Lessons learned register.
o Assumption log.
Assumption log. Develop · *Any component
Direct and
Activity list.
· Activity list. · Lessons learned register. Project · Test and evaluation documents. · Assumption log. · Accepted Deliverables.
AGREEMENTS. · Scope baseline. o Project team assignments. Manage · Lessons learned register.
· Activity attributes. · Resource requirements. o Resource calendars. Management · Requirements documentation.
6.5： 3.10 Plan. Project Work. · Risk register.
? o Risk register. · Stakeholder register. · AGREEMENTS.
Develop · Any baseline or component plan. Seller proposales 4.7： 6.01
Schedule. · Project schedule. Close Project
PROJECT CHARTER. · Schedule management plan. · Schedule data. or Phase.
Organizational calture and structure can influence cost management;
· Schedule baseline. · Project calendars. · Scope management plan. 12.2： 4.09
Market conditions describe what products, services, and results are available in the regional and global market; ·
Currency exchange rates for project costs sourced from more than one country; · Activity attributes.
Requirements management plan.
Conduct · Requirements management plan.
Published commercial information; · Schedule management plan. · Communications management plan.
· Risk management plan. · Quality Management Plan.
Project management information system;
o Risk management plan. · Assumption log. ·
·
Procurement management plan.
Configuration management plan.
Procurements. ·
·
Lessons learned register.
· Communications management plan.
· Risk management plan.
· Change Requests.
Producttivity difference in different parts of the world can have a large influence on the cost of products;
·
Requirements documentation. ·
Financial controls procedures Duration estimates. · Cost baseline. ·
·
Requirements traceability matrix.
Procurement management plan.
· Scope baseline.
· Change Requests. · Final Report.
·
Resource calendars. ·
Historical information and lessons learned knowledge bases;
Financial databases; 7.1： 3.11 · Cost management plan. Lessons learned register. · Risk register. ·
Schedule baseline.
Cost baseline. ·
Existing formal and informal cost estimating and budgeting-related policies, procedures, and guidelines. · Resource requirements.
· Stakeholder register.
8.2： 4.03 ·
Plan Cost
· Risk register. Manage ·
Management. · Quality reports.
Quality. Companies or
· Resource requirements.. · Project schedule. · Quality Management Plan. · Lessons learned register. · Test and evaluation documents. organizations
· Cost management plan. o Risk register. ·
·
Quality control measurements.
o Quality Management Plan. · Work Performance reports.
Quality metrics.
· Scope baseline. · Risk report.
· Lessons learned register. · Quality reports.
· Project management plan updates
7.2： 3.12
· Test and evaluation documents.
· Quality reports.
10.2： 4.07 · Project communications.
? o Test and evaluation documents.
Estimate Manage
Costs. · Cost estimates. Communicatio
· Cost estimates. · Basis of estimates.
· · Basis of estimates. ·
· Change log. · Resource managemt plan. ns. · Final Product,Service,
Cost management plan. · Cost estimates. Assumption log. · Issue log. · Communications management plan.
Business case.Benefits · Basis of estimates. o AGREEMENTS. · Lessons learned register. · Lessons learned register. · Stakeholder engagement plan. or Result Transition.
management plan. · Risk register. · Project funding requirements. · Quality reports.
AGREEMENTS. · Project schedule. · Risk report.
· Scope baseline. · Resource managemt plan. o Risk register. · Stakeholder register.
· Risk report.
7.3： 3.13 11.6： 4.08
? Determine · Risk management plan.
Implement
Budget. · Cost baseline. · Risk register. Risk · Change Requests.
PROJECT CHARTER. · Lessons learned register. Responces. Issue log.
· Requirements documentation. Sellers Customer
Govemmental agency regulations. ： (Requirements of · Risk register. Lessons learned register.
Rules,standards, and guidelines specific to the application area. · Stakeholder register. · Requirements traceability matrix. Cost performance o Assumption log. · Risk report. o Project team assignments. Project team assignments.
geographic distribution.
Organizational structure.
· Scope management plan. ： ： baseline) o Risk management plan. o Risk register. Risk register.
Marketplace conditions.
· Stakeholder engagement plan. Risk report. ·
Working or operating conditions of the project or its deliverables.
Cultural perceptions. · Scope baseline. Change Requests.
Organizational quality management system includeing policies,procedures, and guidelines. 8.1： 3.14 · Procurement management plan.
Quality template sutch as check sheets, traceability matrix, and others.
Histlical databases and lessons learned repository. Plan Quality · Resource managemt plan.
· Quality metrics. · Cost baseline.
Management. · Quality Management Plan. PROCEDUREMENT
· Lessons learned register. 9.3： 4.04
Business case. · Scope baseline. · Risk management plan. DOCUMENTATION[1].
· Requirements traceability matrix. Acquire
Benefits management plan. · · Resource requirements.. · Quality Management Plan. · Scope baseline. · Resource managemt plan.
Requirements documentation. · Resource managemt plan. · Risk register. · Project schedule. Resources. · Physical Resource Assignments. · Cost baseline.
· ·
Requirements traceability matrix. · Stakeholder register. ·
Resource calendars.
· Project team assignments. · Project team assignments.
Preapproved seller lists. · Stakeholder register. · Lessons learned register. o Project team assignments. ·
Resource requirements. o Project team assignments. · Resource managemt plan.
Formal procurement policies,procedures, and guidelines. Stakeholder register.
o Resource calendars. · Resource calendars. · Change Requests.
Contract types. · Milestone list. 12.1： 3.23 o Risk register.
· Scope management plan.
Cost-reimburssable contracts. PROJECT CHARTER. Plan · Bid ducuments. 9.4： 4.05
Time and material contracts(T&M). · Procurement statement of work.
Procurement · Independent cost estimates. · Resource managemt plan. Develop
Lessons learned register.
Organizational cluture,political climate, nad govermanance framework. management. · Source selection criteria.
· Source selection criteria. Team. Project schedule. · Resource managemt plan.
Personnel administration policies. · Procurement management plan. · Lessons learned register. Project team assignments.
Stakeholder risk thresholds. PROJECT CHARTER. ? Project schedule. · Lessons learned register. · Project schedule. Resource calendars.
· Schedule baseline.
Established communication channels,tools, and systems. (Requirements for communication · Milestone list. · Procurement strategy. · Project team assignments. · ·
Project team assignments. Work Performance reports. Team charter. · Cost baseline.
Global,regional, or local trends,practices, or habits. · Stakeholder engagement plan. accompanying progress) · Requirements documentation. · Procurement statement of work. · Resource calendars. · Team Performance assessments. · Change Requests.
Geographic distribution of facilities and resources. · Team charter.
Organizational policies and procedures for social media,ethics, and security.
· Stakeholder register. · Requirements traceability matrix. · Bid documents. · Team charter.
· Resource managemt plan. · Communications management plan. · · Resource managemt plan.
Organizational policies and procedures for issues, risk, change, and data management.
Organizational communication requirements.
· Requirements documentation. 10.1： 3.17
· Stakeholder engagement plan. · Risk register. Make-or-buy decisions. 9.5： 4.06
Standardized guidelines for development, exchange,storage,and retrieval of information. Plan · Independent cost estimates. Manage Team.
Historical information and lessons learned repository. Communications · Issue log.
Stakeholder and commuincations data and information from previous projects. Managrement. · Stakeholder register. ·
· Project schedule. · Lessons learned register. · ·
Issue log.
Communications
Lessonsmanagement plan.
learned register.
PROJECT · Project team assignments. · Stakeholder
· engagement
Project plan.
team assignments.
The enterprize environment factors that can influence that can influence PROJECT · Team charter.
the Plan Risk management process MANAGEMENT 13.3： 4.10 · Change Requests.
Organizational risk policy. · Quality Management Plan. DOCUMENTS.[1]
Risk categories, possibly organized into a risk breakdown structure. · Lessons learned register. PLAN.[1] Manage
Common defintion of risk concepts and team. Stakeholder
Risk statement formats.
Template for the risk managemant plan, risk register, and risk report. · Stakeholder register. · Communications management plan. · Change log. Engagement..
Roles and responsibilities. · Any baseline or component plan. o Lessons learned register. · Risk management plan. · Issue log. · Project management plan updates
o Project team assignments. · Stakeholder engagement plan.
Authority levels for decision making.
Lessons learned repository from previous similar projects. · Change management plan. · Lessons learned register. (Change
· basedChange
on the official
log. procedure
PROJECT CHARTER. PROJECT o Resource calendars. · Stakeholder register. Modified version of all auxiliary
· Issue log.
11.1： 3.18 management
· plan)
Lessons learned register.
MANAGEMENT (Issue log) · Stakeholder register.
Plan Risk · Deliverables.
Published material, includeing commercial risk database or checklists.
· Risk management plan. PLAN.[2]
Academic studies. · Scope baseline. Management. 4.4： 4.02
benchmarking results.
(WBS dictionary · Resource requirements.. Manage
Industry stdsies of similar projects.
Project files, including actual data. · Requirements management plan. (technical documents, · Risk management plan. Project
Organizational and project process controls. (quality requirements, etc.)) " · Cost management plan. Knowage.
Risk statement formats. · Schedule baseline. PROCEDUREMENT DOCUMENTATION.
*Any component
· Lessons learned register.
Checklists from previous similar projects. · Schedule management plan. · Cost baseline. · Duration estimates. · Scope management plan. · Project team assignments.
· Stakeholder register. · Requirements documentation. · Basis of estimates. · *Any component ·
Business case. · Resource managemt plan. · Lessons learned register.
Resource breakdown structure.
AGREEMENTS.
11.2： 3.19
PROJECT · Source selection criteria. PROJECT
Identify Risks. · Stakeholder register.
·
Risk register. MANAGEMENT MANAGEMENT
· Risk report. PLAN.[3] · Lessons learned register. PLAN.[4]
· Risk register. ·
Assumption log.
· Assumption log. · Issue log.
· Risk management plan.
· Stakeholder register. 11.3： 3.20 · Lessons learned register.
The organizational process assets that
can influence Perform Qualitative Risk Analysis include.
Perform
Qualitative · Lessons learned register.
· Risk register. · Project schedule. · Organizational standard policies,process, and procedures.
Risk Analysis. · Risk report. · Requirements documentation. · Issue and defect management procedures defining
Risk management plan. ·
issue and defect control,
· Risk register. · Assumption log. · Risk register.
PROJECT issue and defect identification and resolution ,and action item tracking.
· Schedule baseline. · Issue log. · Stakeholder register. · Issue and defect management database(s) PROJECT
· Cost baseline. DOCUMENTS.[2] containing historical issue and defect status, DOCUMENTS.[4]
· ： Risk report.
Industory studies of similar projects.
· Scope baseline.
· Lessons learned register.
11.4： 3.21
Perform
· Risk report. ·
issue and defect resoution , and action results.
Performance measurement database used to collect
and make available measurement data on process and products.
Project Management ·
ORGANIZATIONAL
PROCESS ASSETS.
Published material, includeing commercial risk database or checklists. ·
Quantitative · Schedule management plan. · Information on qualified sellers. Change control and risk control procedures.
updates
·
Risk Analysis. · Cost management plan. ·
·
Assumption log.
Cost forecasts.
· Project information from previous projects.
(e.g. scope,cost,schedule, Information System (Management of defect and issues)
Cost baseline. · Project schedule. · Quality Management Plan. performance measurement baseline,
（Causes of variances,
· Lessons learned register. project calendars,
· Risk management plan.· Risk register. ·
·
Resource managemt plan.
Procurement management plan. · Project schedule.
project schedule network diagrams,
risk registers,risk reports, (PMIS) Corrective action chosen · Enterprise
Templates for the risk management plan, risk register, and risk report. · Scope baseline. · Project team assignments. and lessons learned repository). and the reasons,lessons learned） Environmental
· Resource managemt plan. ·
Historical database.
Lessons learned repositories from similar projects.
11.5： 3.22 · Schedule baseline. ·
·
Risk register.
Risk report.
Organizational
process
(Configuration Management system) {Completed checklists} Factors
Plan Risk · Cost baseline. · Organizational
Responces. Assets[2]
(Specific, situation, verification and audit) process
Assets[1]