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Appendix F—Best Practices Directory
BP ID Title Description
Project Program Portfolio Standardize Measure Control Improve
2160 Review Projects The organisation has gateways where
against "Continue deliverables are assessed and the projects are
X X
or Terminate" allowed to continue or need to be stopped.
criteria
2170 Prioritize Projects A project prioritization process is used to directly X X
link projects to the organization's goals.
2180 Link Performance The organization assesses team and individual
Measurement to performance and makes awards according to
Project Cycles project structures, achievements and timescales X X
which do not necessarily align with calendar
cycles.
2190 Benchmark Project The organization identifies external standards
Performance against which they measure project X X
Against Industry performance.
Standards
2200 Establish Risk The organization utilizes Risk Management
Management Techniques to take measurements and assess X X
the impact of risk during project execution
2210 Measure The organization has a standard approach,
Consistently valuation, format, and meaning for project X X
metrics.
2220 Measure Accuracy Project teams extract and test the accuracy of X X
all metrics using internal and external methods.
2230 Analyze and Track The analysis and tracking of past investments
Return on demonstrates a beneficial return. X X
Investment
2240 Project Initiation Project Initiation Process controls are
Process Control established and executed to control the stability X X
of the process.
2250 Project Plan Project Plan Development Process controls are
Development established and executed to control the stability X X
Process Control of the process.
2260 Project Scope Project Scope Planning Process controls are
Planning Process established and executed to control the stability X X
Control of the process.
2270 Project Scope Project Scope Definition Process controls are
Definition Process established and executed to control the stability X X
Control of the process.
2280 Project Activity Project Activity Definition Process controls are
Definition Process established and executed to control the stability X X
Control of the process.
2290 Project Activity Project Activity Sequencing Process controls are
Sequencing established and executed to control the stability X X
Process Control of the process.
2300 Project Activity Project Activity Duration Estimating Process
Duration controls are established and executed to control X X
Estimating Process the stability of the process.
Control
2310 Project Schedule Project Schedule development Process controls
development are established and executed to control the X X
Process Control stability of the process.
2320 Project Resource Project Resource Planning Process controls are
Planning Process established and executed to control the stability X X
Control of the process.
2330 Project Cost Project Cost Estimating Process controls are
Estimating Process established and executed to control the stability X X
Control of the process.
2340 Project Cost Project Cost Budgeting Process controls are
Budgeting Process established and executed to control the stability X X
Control of the process.
2350 Project Risk Project Risk Management Planning Process
Management controls are established and executed to control
Planning Process the stability of the process. X X
Control
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