Page 111 - Organizational Project Management

Appendix F—Best Practices Directory

BP ID Title Description
Project Program Portfolio Standardize Measure Control Improve

1970 Project Source Project Source Selection Process measures are
Selection Process established, assembled and analyzed. X X
Measurement
1980 Project Contract Project Contract Administration Process
Administration measures are established, assembled and X X
Process analyzed.
Measurement
1990 Project Project Performance Reporting Process
Performance measures are established, assembled and X X
Reporting Process analyzed.
Measurement
2000 Project Integrated Project Integrated Change Control Process
Change Control measures are established, assembled and X X
Process analyzed.
Measurement
2010 Project Scope Project Scope Verification Process measures are
Verification established, assembled and analyzed. X X
Process
Measurement
2020 Project Scope Project Scope Change Control Process
Change Control measures are established, assembled and X X
Process analyzed.
Measurement
2030 Project Schedule Project Schedule Control Process measures are
Control Process established, assembled and analyzed. X X
Measurement
2040 Project Cost Project Cost Control Process measures are
Control Process established, assembled and analyzed. X X
Measurement
2050 Project Quality Project Quality Control Process measures are
Control Process established, assembled and analyzed. X X
Measurement
2060 Project Risk Project Risk Monitoring and Control Process
Monitoring and measures are established, assembled and X X
Control Process analyzed.
Measurement
2070 Project Contract Project Contract Closeout Process measures are
Closeout Process established, assembled and analyzed. X X
Measurement
2080 Project Project Administrative Closure Process
Administrative measures are established, assembled and
Closure Process analyzed. X X
Measurement
2090 Adhere to Project The organization adheres to a standard set of
Management project management methodology, processes, X X
Methodology and procedures.
2100 Provide Course The organization has a system that provides
Correction information for decisions about course X X
corrections and terminating projects.
2110 Track the Return The organization demonstrates the return on
on Investment investment from undertaking programs and X X
projects.
2120 Use Formal The organization uses and maintains a formal
Performance performance system to evaluate individuals and X X
System project teams.
2130 Assess Project The organization analyzes the impacts of project
Baseline Variance baseline variances on strategic goals . X X
Impact
2140 Define and Review The organization defines and reviews project
Project Goals goals are to ensure they are consistent and X X
attainable.
2150 Managed Project The organization defines success criteria at the
Success Criteria start of the project and are managed, and X X
remain visible, throughout the project.

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