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Appendix F—Best Practices Directory
BP ID Title Description
Project Program Portfolio Standardize Measure Control Improve
1000 Establish The organization has policies describing the
Organizational standardization, measurement, control, and
Project continuous improvement of organizational X X X X X X X
Management project management processes.
Policies
1010 Project Initiation Project Initiation Process standards are
Process established. X X
Standardization
1020 Project Plan Project Plan Development Process standards are
Development established.
X X
Process
Standardization
1030 Project Scope Project Scope Planning Process standards are
Planning Process established. X X
Standardization
1040 Project Scope Project Scope Definition Process standards are
Definition Process established. X X
Standardization
1050 Project Activity Project Activity Definition Process standards are
Definition Process established. X X
Standardization
1060 Project Activity Project Activity Sequencing Process standards
Sequencing are established. X X
Process
Standardization
1070 Project Activity Project Activity Duration Estimating Process
Duration standards are established. X X
Estimating Process
Standardization
1080 Project Schedule Project Schedule development Process
development standards are established. X X
Process
Standardization
1090 Project Resource Project Resource Planning Process standards
Planning Process are established. X X
Standardization
1100 Project Cost Project Cost Estimating Process standards are
Estimating Process established. X X
Standardization
1110 Project Cost Project Cost Budgeting Process standards are
Budgeting Process established. X X
Standardization
1120 Project Risk Project Risk Management Planning Process
Management standards are established. X X
Planning Process
Standardization
1130 Project Quality Project Quality Planning Process standards are
Planning Process established. X X
Standardization
1140 Project Project Organizational Planning Process
Organizational standards are established. X X
Planning Process
Standardization
1150 Project Staff Project Staff Acquisition Process standards are
Acquisition Process established. X X
Standardization
1160 Project Project Communications Planning Process
Communications standards are established.
X X
Planning Process
Standardization
1170 Project Risk Project Risk Identification Process standards are
Identification established.
X X
Process
Standardization
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