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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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