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61 Cards in this Set

  • Front
  • Back
What characteristics of a project make it different from business as usual?
1 Change - projects introduce change
2 Temporary - once the change is implemented the project ends
3 Cross-functional - projects often cross the boundaries within organizations
4 Unique - every project is unique, even if the are similar
5 Uncertainty - projects introduce threats and opportunities
What are the 2 kinds of risks?
threats
opportunities
What is the PRINCE2 expression for threats and opportunities together?
risks
Which risk response can be used for both a threat or opportunity?
Share

Table 8.2, page 86.
Which risk responses can be used for threats?
Avoid
Reduce
Fallback
Transfer
Accept
Share

Table 8.2, page 86.
Which risk responses can be used for opportunities?
Share
Exploit
Enhance
Reject

Table 8.2, page 86.
What are the objectives of the [Managing a Stage Boundary process]?
1 Assure the Project Board that the products of the stage have been approved.
2 Prepare the next «Stage Plan».
3 Update the 〈Project Initiation Documentation〉.
4 Provide information on the continuing viability of the project.
5 Record lessons.
6 Request authorisation to start the next stage.

Section 17.2, page 194.
In which management product and in which process and activity are the project's risk management techniques and standards defined?
In the 〈Prepare the «Risk Management Strategy»〉activity of the
⁅Initiating a Project⁆ process, in the
«Risk Management Strategy» management product.

Section 14.4.1, page 150.
What are the purposes of the «Daily Log»?
• Acts as the project diary of the ❲Project Manager❳. There may be further «Daily Log»s run by the ❲Team Manager❳s.
• Recording small actions (in addition to minutes and progress reports). (Significant actions should be in the «Stage Plan».)
• Record informal issues, notes, observations (that are not captured by other registers/logs).

Sections 10.3.3.2, page 107; section A.7.1, page 242.
What are the objectives of the quality review technique?
• Assess the conformity of the product against the criteria.
• To promote wider acceptance of the product involve key interested parties.
• Provide confirmation that the product is ready for approval.
• Baseline the product (change control).

Section 6.3.2.1, page 55.
The quality review technique can be used in case what kind of products?
The quality review technique applies to products that are documents (or similar: presentations, test results).

Section 6.3.2.1, page 55.
What management products are created by the Corporate/Programme?
1 «Project Mandate»,
2 «Executive role description».
They can raise a «New issue».
What management products are created by the Executive?
1 «Project Manager role description»,
2 «Outline Business Case».
They can raise a «New issue».
What management products are created by the Senior User?
They can raise a «New issue».
What management products are created by the Senior Supplier?
They can raise a «New issue».
What management products are created by a Team Manager?
1 «Team Plan»,
2 «Checkpoint Report».
3 They can raise a new risk or
4 issue.
5 They obtains the «Approval records».

They are responsible for creating the specialist products = deliverables = outputs of the project.
In which process, which activity is the
«Daily Log»
created? By whom?
⁅Starting up a Project⁆ process,
〈Appoint the Executive and the Project Manager〉activity,
by the ❲Project Manager❳.
In which process, which activity is the
«❲Executive❳ role description»
created? By whom?
⁅Starting up a Project⁆ process,
〈Appoint the Executive and the Project Manager〉activity,
by the ❲Corporate❳ or ❲Programme❳.
In which process, which activity is the
«❲Project Manager❳ role description»
created? By whom?
⁅Starting up a Project⁆ process,
〈Appoint the Executive and the Project Manager activity,
by the ❲Executive❳.
In which process, which activity is the
«Lessons Log»
created?
⁅Starting up a Project⁆ process,
〈Capture previous lessons〉activity,
by the ❲Project Manager❳.
In which process, which activity is the
«❲Project management team❳ role descriptions»
created? By whom?
⁅Starting up a Project⁆ process,
〈Design and appoint the ❲Project management team❳〉activity,
by the ❲Project Manager❳.
In which process, which activity is the
«❲Project management team❳ structure»
created? By whom?
⁅Starting up a Project⁆ process,
〈Design and appoint the ❲Project management team❳〉activity,
by the ❲Project Manager❳.
In which process, which activity is the
«Project Product Description»
created? By whom?
⁅Starting up a Project⁆ process,
〈Prepare the «Outline Business Case»〉activity,
by the ❲Project Manager❳.
In which process, which activity is the
«Outline Business Case»
created? By whom?
⁅Starting up a Project⁆ process,
〈Prepare the «Outline Business Case»〉activity,
by the ❲Senior User❳.
In which process, which activity is the
«Project approach»
selected and created? By whom?
⁅Starting up a Project⁆ process,
〈Select the project approach and assemble the «Project Brief»〉activity,
by the ❲Project Manager❳.
In which process, which activity is the
«Additional role descriptions»
created? By whom?
⁅Starting up a Project⁆ process,
〈Select the project approach and assemble the «Project Brief»〉activity,
by the ❲Project Manager❳.
In which process, which activity is the
«Project Brief»
assembled? By whom?
⁅Starting up a Project⁆ process,
〈Select the project approach and assemble the «Project Brief»〉activity,
by the ❲Project Manager❳.
In which process, which activity is the
«Stage Plan» for the initiation stage
created? By whom?
⁅Starting up a Project⁆ process,
〈Plan the initiation stage〉activity,
by the ❲Project Manager❳.
In which process, which activity is the
«Risk Management Strategy»
created?
⁅Initiating a Project⁆ process,
〈Prepare the «Risk Management Strategy»〉activity,
by the ❲Project Manager❳.
In which process, which activity is the
«Risk Register»
created and populated? By whom?
⁅Initiating a Project⁆ process,
〈Prepare the «Risk Management Strategy»〉activity,
by the ❲Project Support❳.
In which process, which activity is the
«Configuration Management Strategy»
created? By whom?
⁅Initiating a Project⁆ process,
〈Prepare the «Configuration Management Strategy»〉activity,
by the ❲Project Manager❳.
In which process, which activity is the
«(Initial) Configuration Item Records»
created/updated? By whom?
The initial one:
⁅Initiating a Project⁆ process,
〈Prepare the «Configuration Management Strategy»〉activity,
by the ❲Project Support❳.

Or later:
⁅Initiating a Project⁆ process,
〈Create the «Project Plan»〉activity,
by the ❲Project Support❳;
OR
⁅Controlling a Stage⁆ process,
〈Authorise a «Work Package»〉activity,
by the ❲Project Support❳;
OR
⁅Managing a Stage Boundary⁆ process,
〈Plan the next stage〉activity,
by the ❲Project Manager❳;
OR
⁅Managing a Stage Boundary⁆ process,
〈Produce an «Exception Plan»〉activity,
by the ❲Project Support❳.
In which process, which activity is the
«Issue Register»
created and populated? By whom?
⁅Initiating a Project⁆ process,
〈Prepare the «Configuration Management Strategy»〉activity,
by the ❲Project Support❳.
In which process, which activity is the
«Quality Management Strategy»
created and populated? By whom?
⁅Initiating a Project⁆ process,
〈Prepare the «Quality Management Strategy»〉activity,
by the ❲Project Manager❳.
In which process, which activity is the
«Quality Register»
created and populated? By whom?
⁅Initiating a Project⁆ process,
〈Prepare the «Quality Management Strategy»〉activity,
by the ❲Project Support❳.
In which process, which activity is the
«Communication Management Strategy»
created? By whom?
⁅Initiating a Project⁆ process,
〈Prepare the «Communication Management Strategy»〉activity,
by the ❲Project Manager❳.
In which process, which activity is the
«Project controls» product
created? By whom?
⁅Initiating a Project⁆ process,
〈Set up the «Project Controls»〉activity,
by the ❲Project Manager❳.
In which process, which activity is the
«Project Plan»
created? By whom?
⁅Initiating a Project⁆ process,
〈Create the «Project Plan»〉activity,
by the ❲Project Manager❳.
In which process, which activity is the
«Product Descriptions»
created? By whom?
⁅Initiating a Project⁆ process,
〈Create the «Project Plan»〉activity,
by the ❲Project Manager❳.
In which process, which activity is the
«Benefits Review Plan»
created? By whom?
⁅Initiating a Project⁆ process,
〈Refine the «Business Case»〉activity,
by the ❲Project Manager❳.
In which process, which activity is the
«Detailed Business Case»
created? By whom?
⁅Initiating a Project⁆ process,
〈Refine the «Business Case»〉activity,
by the ❲Project Manager❳.
In which process, which activity is the
«Project Initiation Documentation»
assembled? By whom?
⁅Initiating a Project⁆ process,
〈Assemble the «Project Initiation Documentation»〉activity,
by the ❲Project Manager❳.
In which process, which activity is a
«Work Package»
created? By whom?
⁅Controlling a Stage⁆ process,
〈Authorise a «Work Package»〉activity,
by the ❲Project Manager❳.
In which process, which activity is a
«Highlight Report»
created? By whom?
⁅Controlling a Stage⁆ process,
〈Report highlights〉activity,
by the ❲Project Manager❳.
In which process, which activity is an
«Issue Report»
created? By whom?
⁅Controlling a Stage⁆ process,
〈Capture and examine issues and risks〉activity,
by the ❲Project Manager❳.
In which process, which activity is an
«Exception Report»
created? By whom?
⁅Controlling a Stage⁆ process,
〈Escalate issues and risks〉activity,
by the ❲Project Manager❳.
In which process, which activity is a
«Team Plan»
created? By whom?
⁅Managing Product Delivery⁆ process,
〈Accept a «Work Package»〉activity,
by the ❲Team Manager❳.
In which process, which activity is a
specialist product = deliverable = output
created? Whos responsibility is it?
⁅Managing Product Delivery⁆ process,
〈Execute a «Work Package»〉activity,
it's the responsibility of the ❲Team Manager❳.
In which process, which activity is a
«Checkpoint Report»
created? By whom?
⁅Managing Product Delivery⁆ process,
〈Execute a «Work Package»〉activity,
by the ❲Team Manager❳.
In which process, which activity is are
«Approval records»
obtained? By whom?
⁅Managing Product Delivery⁆ process,
〈Execute a «Work Package»〉activity,
it's the responsibility of the ❲Team Manager❳.
In which process, which activity is the
«Stage Plan» for a delivery stage
created? By whom?
⁅Managing a Stage Boundary⁆ process,
〈Plan the next stage〉activity,
by the ❲Project Manager❳.
In which process, which activity is a
«End Stage Report»
created? By whom?
⁅Managing a Stage Boundary⁆ process,
〈Report stage end〉activity,
by the ❲Project Manager❳.
In which process, which activity is a
«Lessons Report»
created? By whom?
⁅Managing a Stage Boundary⁆ process,
〈Report stage end〉activity,
by the ❲Project Manager❳;
AND
⁅Closing a Project⁆ process,
〈Evaluate the project〉activity,
by the ❲Project Manager❳.
In which process, which activity is a
«Follow-on action recommendations» product
created? By whom?
⁅Managing a Stage Boundary⁆ process,
〈Report stage end〉activity,
by the ❲Project Manager❳;
OR
⁅Closing a Project⁆ process,
〈Hand over products〉activity,
by the ❲Project Manager❳.
In which process, which activity is an
«Exception Plan»
created? By whom?
⁅Managing a Stage Boundary⁆ process,
〈Produce an «Exception Plan»〉activity,
by the ❲Project Manager❳.
In which process, which activity is the
«Project Status Account»
created? By whom?
⁅Closing a Project⁆ process,
〈Prepare planned closure〉activity,
by the ❲Project Manager❳.
In which process, which activity is the
«Product Status Account»
created? By whom?
⁅Closing a Project⁆ process,
〈Prepare premature closure〉activity,
by the ❲Project Support❳.
In which process, which activity is the
«Additional work estimates»
created? By whom?
⁅Closing a Project⁆ process,
〈Prepare premature closure〉activity,
by the ❲Project Manager❳.
In which process, which activity is the
«End Project Report»
created? By whom?
⁅Closing a Project⁆ process,
〈Evaluate the project〉activity,
by the ❲Project Manager❳.
In which process, which activity is the
«End Project Report»
created? By whom?
⁅Closing a Project⁆ process,
〈Evaluate the project〉activity,
by the ❲Project Manager❳.
In which process, which activity is the
«Recommend project closure notification»
created? By whom?
⁅Closing a Project⁆ process,
〈Recommend project closure〉activity,
by the ❲Project Manager❳.