Page 113 - Organizational Project Management

Appendix F—Best Practices Directory

BP ID Title Description
Project Program Portfolio Standardize Measure Control Improve

2360 Project Quality Project Quality Planning Process controls are
Planning Process established and executed to control the stability X X
Control of the process.
2370 Project Project Organizational Planning Process controls
Organizational are established and executed to control the X X
Planning Process stability of the process.
Control
2380 Project Staff Project Staff Acquisition Process controls are
Acquisition Process established and executed to control the stability X X
Control of the process.
2390 Project Project Communications Planning Process
Communications controls are established and executed to control
X X
Planning Process the stability of the process.
Control
2400 Project Risk Project Risk Identification Process controls are
Identification established and executed to control the stability X X
Process Control of the process.
2410 Project Qualitative Project Qualitative Risk Analysis Process controls
Risk Analysis are established and executed to control the X X
Process Control stability of the process.
2420 Project Project Quantitative Risk Analysis Process
Quantitative Risk controls are established and executed to control X X
Analysis Process the stability of the process.
Control
2430 Project Risk Project Risk Response Planning Process controls
Response Planning are established and executed to control the X X
Process Control stability of the process.
2440 Project Project Procurement Planning Process controls
Procurement are established and executed to control the
Planning Process stability of the process. X X
Control
2450 Project Solicitation Project Solicitation Planning Process controls
Planning Process are established and executed to control the X X
Control stability of the process.
2460 Project Plan Project Plan Execution Process controls are
Execution Process established and executed to control the stability X X
Control of the process.
2470 Project Quality Project Quality Assurance Process controls are
Assurance Process established and executed to control the stability X X
Control of the process.
2480 Project Team Project Team Development Process controls are
Development established and executed to control the stability X X
Process Control of the process.
2490 Project Information Project Information Distribution Process controls
Distribution are established and executed to control the X X
Process Control stability of the process.
2500 Project Solicitation Project Solicitation Process controls are
Process Control established and executed to control the stability X X
of the process.
2510 Project Source Project Source Selection Process controls are
Selection Process established and executed to control the stability X X
Control of the process.
2520 Project Contract Project Contract Administration Process controls
Administration are established and executed to control the X X
Process Control stability of the process.
2530 Project Project Performance Reporting Process controls
Performance are established and executed to control the
Reporting Process stability of the process. X X
Control
2540 Project Integrated Project Integrated Change Control Process
Change Control controls are established and executed to control X X
Process Control the stability of the process.
2550 Project Scope Project Scope Verification Process controls are
Verification established and executed to control the stability X X
Process Control of the process.

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