Accounts Payable Process Activity Status Reported Additional Planning Required Administrative Closeout Administrative Closeout Complete Alternative Weightings Analyze Change Impact Analyze Performance Analyze Recommended Change Analyze Recommended Change Analyze Results Analyze Risks AND rule AND rule AND rule AND rule AND rule AND rule AND rule AND rule AND rule AND rule AND rule AND rule AND rule AND rule AND rule AND rule AND rule AND rule AND rule AND rule AND rule AND rule AND rule AND rule AND rule AND rule AND rule AND rule AND rule AND rule AND rule AND rule AND rule AND rule AND rule AND rule AND rule AND rule AND rule AND rule AND rule AND rule AND rule AND rule AND rule Apply Constraints Approve Contract Approve Decision Model Approve Project Charter Approve RFP Approve Risk & ROI Assessment Approve Risk Response Approve Statement of Work Assign Issue POC Assign Project Manager Assign Risk POC Assumptions Assumptions & Constraints Assure Quality Attach Work Flow to WP Bidders Conference Needed Bidders Conference Needed? Bidders\' Proposals Received Budget Item Approved in Accounting System Budgeting Business Need Business Unit Business Unit PM Calculate Return on Investment Calculate Risk Exposure Change Affects Cost Change Affects Other Projects Change Affects Quality Change Affects Schedule Change Communicated Change Impact Acceptable Change Impact Not Acceptable Change is Valid Change Manager Change Not Approved Change Planning & Contracting Complete Change Postponed Change Rejected Check-in Work Product Client Focus Team Close Out Budget Item Close Projects Close-out Issue Communicate Administration Action (if req\'d) Communicate Change Communicate Lessons Learned Compare & Weigh Objectives Complete Client Survey Complete Project Scorecard Complete Risk Questionnaire Complete Scheduled Activities Complete Vendor Scorecard Conduct Document Audit Conduct Project Kickoff Conduct Project Review Constraints Contingency Drawdown Communicated Contingincy Budget Needed Contract Closeout Contract Closeout Complete Control Change Control Issues & Risks Control Projects Controller Coordinate With Affected Projects Cost Constraints Cost Engineer Create Document Workflow Data Deliverables Define Assumptions & Constraints Define Business Need Define Deliverables Define Risks Define Roles and Responsibilities Dependencies Determine Evaluation Criteria Determine if Cost Change OK Determine if External Impact OK Determine if Process Mod Req\'d Determine if Project Required Determine if Quality Change OK Determine if Quality Standards Met Determine if RFP to be Issued Determine if Risk Event Occurs Determine if Schedule Change OK Determine Invoicing Schedule Determine OOM Budget Estimate Determine Potential Vendors Determine Project Cost Determine Project Portfolio Determine WP Work Flow Develop Contingency Drawdown Plan Develop New Templates Develop Project Overview Develop Project Schedule Devise Change Approach Document Lessons Learned Document Manager Draft Project Charter Draft RFP E-mail Enter Invoice Into System Enterprise Execute Project Plan Execute Projects Existing File Structure OK? Existing Structure OK Existing Workflow OK Expense Invoice Received Expert Choice Expertise External Organization Process File Structure OK Final Invoice Paid Final WP Approved Final WP Filed Follow Document Work Flow (varies by WP) Formal RFP Needed Forward Invoices to AP Forward RFP to Vendors Goal, Objectives, Alternatives Hardware Invoice Received Identify Constraints & Assumptions Identify Issues/ Risks Identify Issues/ Risks/Changes Identify Potential Portfolio Identify Project Categories Identify Technology Solution Identify Vendor Resources Inform Initiator Inform Project Initiator Initial Planning & Contracting Complete Initial ROI Estimate Initiate Projects Initiator Informed of Status Internal Project ID Process Invoice Issues Identified Invoice Issues Resolved Invoice Not Paid Invoice Paid Invoice Ready for Payment Invoicing Schedule Issue Recategorized as Risk Issue Resolved Issues Identified IT Portfolio Management (Double Click) Justification for Potential Projects Kick Off Project Knowledge of available tools & technologies Labor Invoice Received List of Potential Projects List of Projects not to be Pursued List of Projects to be Pursued Maintenance & Support Requirements Manage Documents & WPs Manage PM Processes Manage PM Tools Manage Projects Modify File Structure Modify PM Tool MS Excel Negotiate Contract Change With Vendor Negotiate Contract w/Vendor New Workflow Created New Workflow Needed No Bidders Conference No Changes Required No Contingency Required No Oral Presentations Notify Stakeholders Objective Weighting OOM Budget Estimate Operating Committee Operating Committee Process OR rule OR rule OR rule OR rule OR rule OR rule OR rule OR rule OR rule OR rule OR rule OR rule OR rule OR rule OR rule OR rule OR rule OR rule OR rule OR rule OR rule OR rule OR rule OR rule OR rule OR rule OR rule OR rule OR rule OR rule OR rule OR rule Oral Presentations Needed Oral Presentations Needed? Organization\'s Funding Approval Process Outline Development Requirements Outline Maintenance & Support Requirements Perform Bidders Conference Perform Process Audit Perform ROI Assessment Perform Tool Administration Plan Projects Plan Risk Response Plan Risk Response Planning and Contracting Planning Issues Resolved Planning Review PM Process Updated PM Tool Stakeholder Process PMO Director Political Constraints Portfolio Management Methodology Portfolio Review Required Potential Changes Identified Potential Portfolio Identified Potential Projects Identified Potential Projects not Pursued Potential Risks Identified Prepare \"What if\" Schedule Prepare Conntract Prepare Decision Model Prepare For Kickoff Prepare for Planning Review Prepare Project Charter Prepare Statement of Work Prepare Status Report Prioritize Projects (Alternatives) Process Audit Desired Process Change Received Process Discrepancies Noted Process Invoices Process Manager Process Mod Not Required Process Modification Required Process Stakeholder Process Program Program Program Manager Program Manager Project Approved Project Approved for Budgeting Project Categories Project Charter Project Charter Approved Project Charter Template Project Charter Template (Double Click) Project Complete Project Cost Project Initiator Project Kickoff Complete Project Management Office Project Management Support Project Manager Project Manager Project Not Required Project Overview Project Portfolio Determined Project Remains in Portfolio Project Remains Valid Project Required Project Schedule Project Sponsor Project Team Publish Status Report Quality Discrepancies Noted Quality/ Performance Standards Met Receive Oral Presentations Report Activity Status Report Performance Report Performance Report Results Report Status Request Proposal Resolve Invoice Issues Resolve Issue Resolve Planning Issues Resource Constraints Resource Manager Respond to Vendor Inquiries Results Communicated Review Administrative Closeout Review Proposals RFP Not Needed Risk & ROI Assessment Risk Does Not Materialize Risk Manager Risks ROI Calculator ROI Calculator (Double Click) Roles and Responsibilities Schedule Kickoff Schedule Planning Review Schedule Updated Scheduled System Admin. Event Scheduler Screen Potential Projects Select Vendor Send Status Reminder Sensitivity Analysis Set Document Security Software Development Requirements Software Invoice Received Stakeholders Notified Statement of Work Statement of Work Template Status Not Reported Status Report Published Steering Cmte. Rep. Steering Committee Structure Requires Modification Supporting Processes Technology Solution Telephone Tool Administrative Request Received Tool Management Communicated Tool Modification Requested Training Manager Tutorial (Double Click) Update Contract Documents Update Existing Templates Update Planning Documents Update Process Model Update Project Schedule Update Return on Investment Vendor PM Vendor Process (Prepare Invoices) Vendor Process (Prepare Oral Presentations) Vendor Process (Prepare Proposal) Vendor Project Team Members Vendor Resources Vendor Selected Verbal RFP Needed Verify/ Validate Charges Work Products Produced XOR rule XOR rule XOR rule XOR rule XOR rule XOR rule XOR rule XOR rule XOR rule XOR rule XOR rule XOR rule XOR rule XOR rule XOR rule XOR rule XOR rule XOR rule XOR rule XOR rule XOR rule XOR rule XOR rule XOR rule XOR rule XOR rule XOR rule XOR rule XOR rule XOR rule XOR rule XOR rule XOR rule XOR rule XOR rule XOR rule

	A   B   C   D   E   F   G   H   I   J   K   L   M   N   O   P   Q   R   S   T   U   V   W   X
A
	Accounts Payable Process	TOP
	Function
	Activity Status Reported	TOP
	Event
	Additional Planning Required	TOP
	Event
	Administrative Closeout	TOP
	Function
	Administrative Closeout Complete	TOP
	Event
	Alternative Weightings	TOP
	Information carrier
	Analyze Change Impact	TOP
	Function
	Analyze Performance	TOP
	Function
	Analyze Recommended Change	TOP
	Function
	Analyze Recommended Change	TOP
	Function
	Analyze Results	TOP
	Function
	Analyze Risks	TOP
	Function
	AND rule	TOP
	Rule
	AND rule	TOP
	Rule
	AND rule	TOP
	Rule
	AND rule	TOP
	Rule
	AND rule	TOP
	Rule
	AND rule	TOP
	Rule
	AND rule	TOP
	Rule
	AND rule	TOP
	Rule
	AND rule	TOP
	Rule
	AND rule	TOP
	Rule
	AND rule	TOP
	Rule
	AND rule	TOP
	Rule
	AND rule	TOP
	Rule
	AND rule	TOP
	Rule
	AND rule	TOP
	Rule
	AND rule	TOP
	Rule
	AND rule	TOP
	Rule
	AND rule	TOP
	Rule
	AND rule	TOP
	Rule
	AND rule	TOP
	Rule
	AND rule	TOP
	Rule
	AND rule	TOP
	Rule
	AND rule	TOP
	Rule
	AND rule	TOP
	Rule
	AND rule	TOP
	Rule
	AND rule	TOP
	Rule
	AND rule	TOP
	Rule
	AND rule	TOP
	Rule
	AND rule	TOP
	Rule
	AND rule	TOP
	Rule
	AND rule	TOP
	Rule
	AND rule	TOP
	Rule
	AND rule	TOP
	Rule
	AND rule	TOP
	Rule
	AND rule	TOP
	Rule
	AND rule	TOP
	Rule
	AND rule	TOP
	Rule
	AND rule	TOP
	Rule
	AND rule	TOP
	Rule
	AND rule	TOP
	Rule
	AND rule	TOP
	Rule
	AND rule	TOP
	Rule
	AND rule	TOP
	Rule
	AND rule	TOP
	Rule
	AND rule	TOP
	Rule
	Apply Constraints	TOP
	Function
	Approve Contract	TOP
	Function
	Approve Decision Model	TOP
	Function
	Approve Project Charter	TOP
	Function
	Approve RFP	TOP
	Function
	Approve Risk & ROI Assessment	TOP
	Function
	Approve Risk Response	TOP
	Function
	Approve Statement of Work	TOP
	Function
	Assign Issue POC	TOP
	Function
	Assign Project Manager	TOP
	Function
	Assign Risk POC	TOP
	Function
	Assumptions	TOP
	Information carrier
	Assumptions & Constraints	TOP
	Information carrier
	Assure Quality	TOP
	Function
	Attach Work Flow to WP	TOP
	Function
B
	Bidders Conference Needed	TOP
	Event
	Bidders Conference Needed?	TOP
	Function
	Bidders' Proposals Received	TOP
	Event
	Budget Item Approved in Accounting System	TOP
	Event
	Budgeting	TOP
	Function
	Business Need	TOP
	Information carrier
	Business Unit	TOP
	Organizational unit
	Business Unit PM	TOP
	Position
C
	Calculate Return on Investment	TOP
	Function
	Calculate Risk Exposure	TOP
	Function
	Change Affects Cost	TOP
	Event
	Change Affects Other Projects	TOP
	Event
	Change Affects Quality	TOP
	Event
	Change Affects Schedule	TOP
	Event
	Change Communicated	TOP
	Event
	Change Impact Acceptable	TOP
	Event
	Change Impact Not Acceptable	TOP
	Event
	Change is Valid	TOP
	Event
	Change Manager	TOP
	Position
	Change Not Approved	TOP
	Event
	Change Planning & Contracting Complete	TOP
	Event
	Change Postponed	TOP
	Event
	Change Rejected	TOP
	Event
	Check-in Work Product	TOP
	Function
	Client Focus Team	TOP
	Organizational unit
	Close Out Budget Item	TOP
	Function
	Close Projects	TOP
	Function
	Close-out Issue	TOP
	Function
	Communicate Administration Action (if req'd)	TOP
	Function
	Communicate Change	TOP
	Function
	Communicate Lessons Learned	TOP
	Function
	Compare & Weigh Objectives	TOP
	Function
	Complete Client Survey	TOP
	Function
	Complete Project Scorecard	TOP
	Function
	Complete Risk Questionnaire	TOP
	Function
	Complete Scheduled Activities	TOP
	Function
	Complete Vendor Scorecard	TOP
	Function
	Conduct Document Audit	TOP
	Function
	Conduct Project Kickoff	TOP
	Function
	Conduct Project Review	TOP
	Function
	Constraints	TOP
	Information carrier
	Contingency Drawdown Communicated	TOP
	Event
	Contingincy Budget Needed	TOP
	Event
	Contract Closeout	TOP
	Function
	Contract Closeout Complete	TOP
	Event
	Control Change	TOP
	Function
	Control Issues & Risks	TOP
	Function
	Control Projects	TOP
	Function
	Controller	TOP
	Position
	Coordinate With Affected Projects	TOP
	Function
	Cost Constraints	TOP
	Knowledge category
	Cost Engineer	TOP
	Position
	Create Document Workflow	TOP
	Function
D
	Data Deliverables	TOP
	Information carrier
	Define Assumptions & Constraints	TOP
	Function
	Define Business Need	TOP
	Function Define business need and benefit to client group
	Define Deliverables	TOP
	Function
	Define Risks	TOP
	Function
	Define Roles and Responsibilities	TOP
	Function
	Dependencies	TOP
	Knowledge category
	Determine Evaluation Criteria	TOP
	Function
	Determine if Cost Change OK	TOP
	Function
	Determine if External Impact OK	TOP
	Function
	Determine if Process Mod Req'd	TOP
	Function
	Determine if Project Required	TOP
	Function
	Determine if Quality Change OK	TOP
	Function
	Determine if Quality Standards Met	TOP
	Function
	Determine if RFP to be Issued	TOP
	Function
	Determine if Risk Event Occurs	TOP
	Function
	Determine if Schedule Change OK	TOP
	Function
	Determine Invoicing Schedule	TOP
	Function
	Determine OOM Budget Estimate	TOP
	Function
	Determine Potential Vendors	TOP
	Function
	Determine Project Cost	TOP
	Function
	Determine Project Portfolio	TOP
	Function
	Determine WP Work Flow	TOP
	Function
	Develop Contingency Drawdown Plan	TOP
	Function
	Develop New Templates	TOP
	Function
	Develop Project Overview	TOP
	Function
	Develop Project Schedule	TOP
	Function
	Devise Change Approach	TOP
	Function
	Document Lessons Learned	TOP
	Function
	Document Manager	TOP
	Position
	Draft Project Charter	TOP
	Function
	Draft RFP	TOP
	Function
E
	E-mail	TOP
	Information carrier
	Enter Invoice Into System	TOP
	Function
	Enterprise	TOP
	Organizational unit
	Execute Project Plan	TOP
	Function
	Execute Projects	TOP
	Function
	Existing File Structure OK?	TOP
	Function
	Existing Structure OK	TOP
	Event
	Existing Workflow OK	TOP
	Event
	Expense Invoice Received	TOP
	Event
	Expert Choice	TOP
	Application system type
	Expertise	TOP
	Information carrier
	External Organization Process	TOP
	Function
F
	File Structure OK	TOP
	Event
	Final Invoice Paid	TOP
	Event
	Final WP Approved	TOP
	Event
	Final WP Filed	TOP
	Event
	Follow Document Work Flow (varies by WP)	TOP
	Function
	Formal RFP Needed	TOP
	Event
	Forward Invoices to AP	TOP
	Function
	Forward RFP to Vendors	TOP
	Function
G
	Goal, Objectives, Alternatives	TOP
	Information carrier
H
	Hardware Invoice Received	TOP
	Event
I
	Identify Constraints & Assumptions	TOP
	Function
	Identify Issues/ Risks	TOP
	Function
	Identify Issues/ Risks/Changes	TOP
	Function
	Identify Potential Portfolio	TOP
	Function
	Identify Project Categories	TOP
	Function
	Identify Technology Solution	TOP
	Function
	Identify Vendor Resources	TOP
	Function
	Inform Initiator	TOP
	Function
	Inform Project Initiator	TOP
	Function
	Initial Planning & Contracting Complete	TOP
	Event
	Initial ROI Estimate	TOP
	Information carrier
	Initiate Projects	TOP
	Function
	Initiator Informed of Status	TOP
	Event
	Internal Project ID Process	TOP
	Function
	Invoice Issues Identified	TOP
	Event
	Invoice Issues Resolved	TOP
	Event
	Invoice Not Paid	TOP
	Event
	Invoice Paid	TOP
	Event
	Invoice Ready for Payment	TOP
	Event
	Invoicing Schedule	TOP
	Information carrier
	Issue Recategorized as Risk	TOP
	Event
	Issue Resolved	TOP
	Event
	Issues Identified	TOP
	Event
	IT Portfolio Management (Double Click)	TOP
	List
J
	Justification for Potential Projects	TOP
	Knowledge category
K
	Kick Off Project	TOP
	Function
	Knowledge of available tools & technologies	TOP
	Knowledge category
L
	Labor Invoice Received	TOP
	Event
	List of Potential Projects	TOP
	List
	List of Projects not to be Pursued	TOP
	List
	List of Projects to be Pursued	TOP
	List
M
	Maintenance & Support Requirements	TOP
	Information carrier
	Manage Documents & WPs	TOP
	Function
	Manage PM Processes	TOP
	Function
	Manage PM Tools	TOP
	Function
	Manage Projects	TOP
	Function
	Modify File Structure	TOP
	Function
	Modify PM Tool	TOP
	Function
	MS Excel	TOP
	Application system type
N
	Negotiate Contract Change With Vendor	TOP
	Function
	Negotiate Contract w/Vendor	TOP
	Function
	New Workflow Created	TOP
	Event
	New Workflow Needed	TOP
	Event
	No Bidders Conference	TOP
	Event
	No Changes Required	TOP
	Event
	No Contingency Required	TOP
	Event
	No Oral Presentations	TOP
	Event
	Notify Stakeholders	TOP
	Function
O
	Objective Weighting	TOP
	Information carrier
	OOM Budget Estimate	TOP
	Information carrier
	Operating Committee	TOP
	Organizational unit
	Operating Committee Process	TOP
	Function
	OR rule	TOP
	Rule
	OR rule	TOP
	Rule
	OR rule	TOP
	Rule
	OR rule	TOP
	Rule
	OR rule	TOP
	Rule
	OR rule	TOP
	Rule
	OR rule	TOP
	Rule
	OR rule	TOP
	Rule
	OR rule	TOP
	Rule
	OR rule	TOP
	Rule
	OR rule	TOP
	Rule
	OR rule	TOP
	Rule
	OR rule	TOP
	Rule
	OR rule	TOP
	Rule
	OR rule	TOP
	Rule
	OR rule	TOP
	Rule
	OR rule	TOP
	Rule
	OR rule	TOP
	Rule
	OR rule	TOP
	Rule
	OR rule	TOP
	Rule
	OR rule	TOP
	Rule
	OR rule	TOP
	Rule
	OR rule	TOP
	Rule
	OR rule	TOP
	Rule
	OR rule	TOP
	Rule
	OR rule	TOP
	Rule
	OR rule	TOP
	Rule
	OR rule	TOP
	Rule
	OR rule	TOP
	Rule
	OR rule	TOP
	Rule
	OR rule	TOP
	Rule
	OR rule	TOP
	Rule
	Oral Presentations Needed	TOP
	Event
	Oral Presentations Needed?	TOP
	Function
	Organization's Funding Approval Process	TOP
	Function
	Outline Development Requirements	TOP
	Function
	Outline Maintenance & Support Requirements	TOP
	Function
P
	Perform Bidders Conference	TOP
	Function
	Perform Process Audit	TOP
	Function
	Perform ROI Assessment	TOP
	Function
	Perform Tool Administration	TOP
	Function
	Plan Projects	TOP
	Function
	Plan Risk Response	TOP
	Function
	Plan Risk Response	TOP
	Function
	Planning and Contracting	TOP
	Function
	Planning Issues Resolved	TOP
	Event
	Planning Review	TOP
	Function
	PM Process Updated	TOP
	Event
	PM Tool Stakeholder Process	TOP
	Function
	PMO Director	TOP
	Position
	Political Constraints	TOP
	Knowledge category
	Portfolio Management Methodology	TOP
	Knowledge category
	Portfolio Review Required	TOP
	Event
	Potential Changes Identified	TOP
	Event
	Potential Portfolio Identified	TOP
	Event
	Potential Projects Identified	TOP
	Event
	Potential Projects not Pursued	TOP
	Event
	Potential Risks Identified	TOP
	Event
	Prepare "What if" Schedule	TOP
	Function
	Prepare Conntract	TOP
	Function
	Prepare Decision Model	TOP
	Function
	Prepare For Kickoff	TOP
	Function
	Prepare for Planning Review	TOP
	Function
	Prepare Project Charter	TOP
	Function
	Prepare Statement of Work	TOP
	Function
	Prepare Status Report	TOP
	Function
	Prioritize Projects (Alternatives)	TOP
	Function
	Process Audit Desired	TOP
	Event
	Process Change Received	TOP
	Event
	Process Discrepancies Noted	TOP
	Event
	Process Invoices	TOP
	Function
	Process Manager	TOP
	Position
	Process Mod Not Required	TOP
	Event
	Process Modification Required	TOP
	Event
	Process Stakeholder Process	TOP
	Function
	Program	TOP
	Organizational unit
	Program	TOP
	Organizational unit
	Program Manager	TOP
	Position
	Program Manager	TOP
	Person
	Project Approved	TOP
	Event
	Project Approved for Budgeting	TOP
	Event
	Project Categories	TOP
	Documented knowledge
	Project Charter	TOP
	Information carrier
	Project Charter Approved	TOP
	Event
	Project Charter Template	TOP
	Information carrier
	Project Charter Template (Double Click)	TOP
	List
	Project Complete	TOP
	Event
	Project Cost	TOP
	Information carrier
	Project Initiator	TOP
	Person type
	Project Kickoff Complete	TOP
	Event
	Project Management Office	TOP
	Organizational unit
	Project Management Support	TOP
	Organizational unit
	Project Manager	TOP
	Information carrier
	Project Manager	TOP
	Position
	Project Not Required	TOP
	Event
	Project Overview	TOP
	Information carrier
	Project Portfolio Determined	TOP
	Event
	Project Remains in Portfolio	TOP
	Event
	Project Remains Valid	TOP
	Event
	Project Required	TOP
	Event
	Project Schedule	TOP
	Information carrier
	Project Sponsor	TOP
	Position
	Project Team	TOP
	Organizational unit
	Publish Status Report	TOP
	Function
Q
	Quality Discrepancies Noted	TOP
	Event
	Quality/ Performance Standards Met	TOP
	Event
R
	Receive Oral Presentations	TOP
	Function
	Report Activity Status	TOP
	Function
	Report Performance	TOP
	Function
	Report Performance	TOP
	Function
	Report Results	TOP
	Function
	Report Status	TOP
	Function
	Request Proposal	TOP
	Function
	Resolve Invoice Issues	TOP
	Function
	Resolve Issue	TOP
	Function
	Resolve Planning Issues	TOP
	Function
	Resource Constraints	TOP
	Knowledge category
	Resource Manager	TOP
	Position
	Respond to Vendor Inquiries	TOP
	Function
	Results Communicated	TOP
	Event
	Review Administrative Closeout	TOP
	Function
	Review Proposals	TOP
	Function
	RFP Not Needed	TOP
	Event
	Risk & ROI Assessment	TOP
	Function
	Risk Does Not Materialize	TOP
	Event
	Risk Manager	TOP
	Position
	Risks	TOP
	Information carrier
	ROI Calculator	TOP
	Information carrier
	ROI Calculator (Double Click)	TOP
	Screen
	Roles and Responsibilities	TOP
	Information carrier
S
	Schedule Kickoff	TOP
	Function
	Schedule Planning Review	TOP
	Function
	Schedule Updated	TOP
	Event
	Scheduled System Admin. Event	TOP
	Event
	Scheduler	TOP
	Position
	Screen Potential Projects	TOP
	Function
	Select Vendor	TOP
	Function
	Send Status Reminder	TOP
	Function
	Sensitivity Analysis	TOP
	Function
	Set Document Security	TOP
	Function
	Software Development Requirements	TOP
	Information carrier
	Software Invoice Received	TOP
	Event
	Stakeholders Notified	TOP
	Event
	Statement of Work	TOP
	Information carrier
	Statement of Work Template	TOP
	Information carrier
	Status Not Reported	TOP
	Event
	Status Report Published	TOP
	Event
	Steering Cmte. Rep.	TOP
	Position
	Steering Committee	TOP
	Organizational unit
	Structure Requires Modification	TOP
	Event
	Supporting Processes	TOP
	Function
T
	Technology Solution	TOP
	Information carrier
	Telephone	TOP
	Information carrier
	Tool Administrative Request Received	TOP
	Event
	Tool Management Communicated	TOP
	Event
	Tool Modification Requested	TOP
	Event
	Training Manager	TOP
	Position
	Tutorial (Double Click)	TOP
	Product/Service
U
	Update Contract Documents	TOP
	Function
	Update Existing Templates	TOP
	Function
	Update Planning Documents	TOP
	Function
	Update Process Model	TOP
	Function
	Update Project Schedule	TOP
	Function
	Update Return on Investment	TOP
	Function
V
	Vendor PM	TOP
	Person
	Vendor Process (Prepare Invoices)	TOP
	Function
	Vendor Process (Prepare Oral Presentations)	TOP
	Function
	Vendor Process (Prepare Proposal)	TOP
	Function
	Vendor Project Team Members	TOP
	Person
	Vendor Resources	TOP
	Information carrier
	Vendor Selected	TOP
	Event
	Verbal RFP Needed	TOP
	Event
	Verify/ Validate Charges	TOP
	Function
W
	Work Products Produced	TOP
	Event
X
	XOR rule	TOP
	Rule
	XOR rule	TOP
	Rule
	XOR rule	TOP
	Rule
	XOR rule	TOP
	Rule
	XOR rule	TOP
	Rule
	XOR rule	TOP
	Rule
	XOR rule	TOP
	Rule
	XOR rule	TOP
	Rule
	XOR rule	TOP
	Rule
	XOR rule	TOP
	Rule
	XOR rule	TOP
	Rule
	XOR rule	TOP
	Rule
	XOR rule	TOP
	Rule
	XOR rule	TOP
	Rule
	XOR rule	TOP
	Rule
	XOR rule	TOP
	Rule
	XOR rule	TOP
	Rule
	XOR rule	TOP
	Rule
	XOR rule	TOP
	Rule
	XOR rule	TOP
	Rule
	XOR rule	TOP
	Rule
	XOR rule	TOP
	Rule
	XOR rule	TOP
	Rule
	XOR rule	TOP
	Rule
	XOR rule	TOP
	Rule
	XOR rule	TOP
	Rule
	XOR rule	TOP
	Rule
	XOR rule	TOP
	Rule
	XOR rule	TOP
	Rule
	XOR rule	TOP
	Rule
	XOR rule	TOP
	Rule
	XOR rule	TOP
	Rule
	XOR rule	TOP
	Rule
	XOR rule	TOP
	Rule
	XOR rule	TOP
	Rule
	XOR rule	TOP
	Rule