Part 63: Data Representation
(Project Scope Management: Collect Requirements)
(Project Quality Management: Plan Quality Management)
(Project Quality Management: Manage Quality)
(Project Quality Management: Control Quality)
(Project Resource Management: Plan Resource Management)
(Project Communications Management: Plan Communications Management)
(Project Communications Management: Monitor Communications)
(Project Risk Management: Perform Qualitative Risk Analysis)
(Project Stakeholder Management: Identify Stakeholders)
(Project Stakeholder Management: Plan Stakeholder Engagement)
(Project Stakeholder Management: Monitor Stakeholder Engagement)
- How do we represent our data (which we obtained from the Data Gathering Tool)?
- Affinity Diagrams
- Classify the different types of data into groups
- Assignment Matrix (RAM)
- Also known as a Resource Assignment Matrix
- Shows the resource that is assigned to each work package
- Because it’s a matrix, we can see all the activities that a person is responsible for, and all the people who are responsible for an activity
- For each task, only one person should be responsible
- An RACI (Responsible, Accountable, Consult, Inform) chart is a special kind of RAM
- The RACI lists tasks in the first column
- The RACI also lists the resources assigned to each task, categorized by their level of responsibility (Responsible, Accountable, Consult, or Inform)
- Cause-and-Effect Diagram
- Known as a fishbone diagram, why-why diagram, or Ishikawa diagram
- Breaks a problem down into smaller and smaller branches until we reach the root cause
- Directions of Influence
- Classifies stakeholders by their influence on the project or position with the team
- Upward = organization’s senior management and/or sponsor
- Downward = members of the project team
- Outward = stakeholders are outside the project team (government, vendors, public, customers, etc.)
- Sideward = project manager’s peers, such as other project managers
- Flowcharts
- A flowchart connects activities and decision points
- A SIPOC is a flowchart that connects suppliers, inputs, process, outputs, and customers
- A flowchart that shows the steps in a process is also known as a process flow diagram
- We can use a flow chart to identify areas where we can implement quality inspections, and where defects exist
- Hierarchical Chart
- Graphically demonstrates how items relate to each other, from the top-down
- We can include
- Work Breakdown Structures (WBS)
- How the entire project breaks down into different work packages and deliverables
- Shows us who is responsible for each deliverable
- Organizational Breakdown Structure (OBS)
- Shows us the different departments, units, and teams in the organization; how they report to each other; and the responsibilities for each of them
- Each department or team can look at the OBS and determine which portions of the project they are responsible for
- Resource Breakdown Structure
- List of the team and physical resources required by the project
- The resources first sorted by large categories, down into more specific categories
- For example, if we were designing a vehicle, one category could me “metal”, the sub-categories would be “steel”, “aluminum”, and “magnesium”, and the sub-sub-categories for steel could be “carbon steel”, “steel plates”, and “steel bars”
- Work Breakdown Structures (WBS)
- We may need the Hierarchical Chart when we have more than two parameters
- We can use a bubble chart to plot three parameters
- We can also use 3D charts
- Histogram
- A graph of our numerical data
- Helps us visually represent our data
- Can help us with quality management
- Logical Data Model
- Visual representation of an organization’s data
- Described in the language of business
- We can use the Logical Data Model to identify areas where quality issues can occur
- Matrix Diagram
- Shows us the relationship between different factors
- We can identify areas where quality can be improved by seeing how different factors relate to each other
- Mind Mapping
- Helps us visually organize our data
- Take many ideas from brainstorming and try to connect them together into a map
- Probability and Impact Matrix
- Grid for mapping the probability of each risk with its impact on the project
- Allows us to divide risks into different priority groups, based on their probability and impact
- A high probability and low impact risk may be low priority
- A low probability and high impact may also be low priority
- A risk may have a different impact on each objective (cost, time, and scope). Therefore, we may create a separate matrix for each. For example, a delay in raw materials would impact the schedule but not cost.
- Power/Interest Diagram, Power/Influence Grid, Impact/Influence Grid
- We use this to plot stakeholders according to their power, interest, and influence
- Used when the stakeholder relationships are simple
- Power = level of authority
- Interest = concern about project outcomes
- Influence = ability to influence the project
- Prioritization
- When we have a large number of stakeholders, we should prioritize them according to importance
- Salience Model
- Categorizes stakeholders based on Power, Urgency, and Legitimacy
- We use the Salience Model when we have many stakeholders, and their relationships are complicated
- Power = ability to impact the project
- Urgency = need for attention
- Legitimacy = involvement is appropriate
- Scatter Diagram
- A graph that shows a relationship between two variables
- Stakeholder Cube
- Stakeholder cube is like the Power/Interest Diagram, Power/Influence Grid, Impact/Influence Grid, but in three dimensions
- Stakeholder Engagement Assessment Matrix
- Each stakeholder has a desired level of engagement (the level we want them to be engaged at), and an actual level of engagement (the level they are currently engaged at)
- The Matrix allows us to compare the two levels
- The levels are
- Unaware
- Stakeholder is unaware of the project
- Resistant
- Stakeholder is aware of the project but resists changes
- Stakeholder does not support the project
- Neutral
- Stakeholder is neither supportive nor unsupportive
- Supportive
- Supports the project
- Leading
- Stakeholder is aware of the project
- Stakeholder is actively taking measures to ensure that the project is successful
- Unaware
- Affinity Diagrams