Page 107 - Organizational Project Management

Appendix F—Best Practices Directory

BP ID Title Description
Project Program Portfolio Standardize Measure Control Improve

1180 Project Qualitative Project Qualitative Risk Analysis Process
Risk Analysis standards are established.
X X
Process
Standardization
1190 Project Project Quantitative Risk Analysis Process
Quantitative Risk standards are established.
X X
Analysis Process
Standardization
1200 Project Risk Project Risk Response Planning Process
Response Planning standards are established.
X X
Process
Standardization
1210 Project Project Procurement Planning Process standards
Procurement are established.
X X
Planning Process
Standardization
1220 Project Solicitation Project Solicitation Planning Process standards
Planning Process are established. X X
Standardization
1230 Project Plan Project Plan Execution Process standards are
Execution Process established. X X
Standardization
1240 Project Quality Project Quality Assurance Process standards are
Assurance Process established. X X
Standardization
1250 Project Team Project Team Development Process standards
Development are established. X X
Process
Standardization
1260 Project Information Project Information Distribution Process
Distribution standards are established. X X
Process
Standardization
1270 Project Solicitation Project Solicitation Process standards are
Process established. X X
Standardization
1280 Project Source Project Source Selection Process standards are
Selection Process established. X X
Standardization
1290 Project Contract Project Contract Administration Process
Administration standards are established.
Process X X
Standardization
1300 Project Project Performance Reporting Process
Performance standards are established.
Reporting Process X X
Standardization
1310 Project Integrated Project Integrated Change Control Process
Change Control standards are established.
Process X X
Standardization
1320 Project Scope Project Scope Verification Process standards are
Verification established.
Process X X
Standardization
1330 Project Scope Project Scope Change Control Process
Change Control standards are established.
Process X X
Standardization
1340 Project Schedule Project Schedule Control Process standards are
Control Process established. X X
Standardization
1350 Project Cost Project Cost Control Process standards are
Control Process established. X X
Standardization

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