Process
Areas
(staged)

Level 2
 
REQM
 PP
 PMC
 SAM
 MA
 PPQA
 CM
Level 3
 
RD
 TS
 PI
 VER 
 VAL 
 OPF
 OPD
 OT
 IPM
 RSKM
 DAR
Level 4
 
OPP
 QPM
Level 5 
 
OPM 
 CAR

      5. Process Areas
 5.12. Project Monitoring and Control 

A Project Management Process Area at Maturity Level 2

Purpose

The purpose of Project Monitoring and Control (PMC) is to provide an understanding of the project’s progress so that appropriate corrective actions can be taken when the project’s performance deviates significantly from the plan.

Introductory Notes

A project’s documented plan is the basis for monitoring activities, communicating status, and taking corrective action. Progress is primarily determined by comparing actual work product and task attributes, effort, cost, and schedule to the plan at prescribed milestones or control levels in the project schedule or WBS. Appropriate visibility of progress enables timely corrective action to be taken when performance deviates significantly from the plan. A deviation is significant if, when left unresolved, it precludes the project from meeting its objectives.

The term “project plan” is used throughout this process area to refer to the overall plan for controlling the project.

When actual status deviates significantly from expected values, corrective actions are taken as appropriate. These actions can require replanning, which can include revising the original plan, establishing new agreements, or including additional mitigation activities in the current plan.

Refer to the Measurement and Analysis process area for more information about providing measurement results.

Refer to the Project Planning process area for more information about establishing and maintaining plans that define project activities.

Specific Goal and Practice Summary

SG 1 Monitor the Project Against the Plan

SP 1.1       Monitor Project Planning Parameters

SP 1.2       Monitor Commitments

SP 1.3       Monitor Project Risks

SP 1.4       Monitor Data Management

SP 1.5       Monitor Stakeholder Involvement

SP 1.6       Conduct Progress Reviews

SP 1.7       Conduct Milestone Reviews

SG 2 Manage Corrective Action to Closure

SP 2.1       Analyze Issues

SP 2.2       Take Corrective Action

SP 2.3       Manage Corrective Actions




Process
Areas
(continuous)


Process
management  
 
OPF
 OPD
 OT  
 
OPP  
 OPM

Project
management
 
PP
 PMC 
 REQM 
 
SAM  
 
IPM
 RSKM
 
QPM

Engineering
 
RD 
 TS
 PI
 VER 
 VAL
Support
 
CM
 PPQA
 MA
 
DAR
 CAR