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Appendix F—Best Practices Directory


                                    BP ID  Title      Description
                                                                                      Project   Program   Portfolio   Standardize   Measure   Control   Improve



                                    2890 Project Solicitation  Project Solicitation Process problem areas are
                                         Process      assessed, process improvement
                                                                                     X                   X
                                         Improvement   recommendations are collected, and process
                                                      improvements are implemented.
                                    2900 Project Source   Project Source Selection Process problem areas
                                         Selection Process   are assessed, process improvement
                                                                                     X                   X
                                         Improvement   recommendations are collected, and process
                                                      improvements are implemented.
                                    2910 Project Contract   Project Contract Administration Process problem
                                         Administration   areas are assessed, process improvement
                                                                                     X                   X
                                         Process      recommendations are collected, and process
                                         Improvement   improvements are implemented.
                                    2920 Project      Project Performance Reporting Process problem
                                         Performance   areas are assessed, process improvement
                                                                                     X                   X
                                         Reporting Process  recommendations are collected, and process
                                         Improvement   improvements are implemented.
                                    2930 Project Integrated   Project Integrated Change Control Process
                                         Change Control   problem areas are assessed, process
                                                                                     X                   X
                                         Process      improvement recommendations are collected,
                                         Improvement   and process improvements are implemented.
                                    2940 Project Scope   Project Scope Verification Process problem
                                         Verification   areas are assessed, process improvement
                                                                                     X                   X
                                         Process      recommendations are collected, and process
                                         Improvement   improvements are implemented.
                                    2950 Project Scope   Project Scope Change Control Process problem
                                         Change Control   areas are assessed, process improvement
                                                                                     X                   X
                                         Process      recommendations are collected, and process
                                         Improvement   improvements are implemented.
                                    2960 Project Schedule   Project Schedule Control Process problem areas
                                         Control Process   are assessed, process improvement
                                                                                     X                   X
                                         Improvement   recommendations are collected, and process
                                                      improvements are implemented.
                                    2970 Project Cost   Project Cost Control Process problem areas are
                                         Control Process   assessed, process improvement
                                                                                     X                   X
                                         Improvement   recommendations are collected, and process
                                                      improvements are implemented.
                                    2980 Project Quality   Project Quality Control Process problem areas
                                         Control Process   are assessed, process improvement
                                                                                     X                   X
                                         Improvement   recommendations are collected, and process
                                                      improvements are implemented.
                                    2990 Project Risk   Project Risk Monitoring and Control Process
                                         Monitoring and   problem areas are assessed, process
                                                                                     X                   X
                                         Control Process   improvement recommendations are collected,
                                         Improvement   and process improvements are implemented.
                                    3000 Project Contract   Project Contract Closeout Process problem
                                         Closeout Process   areas are assessed, process improvement
                                                                                     X                   X
                                         Improvement   recommendations are collected, and process
                                                      improvements are implemented.
                                    3010 Project      Project Administrative Closure Process problem
                                         Administrative   areas are assessed, process improvement
                                                                                     X                   X
                                         Closure Process   recommendations are collected, and process
                                         Improvement   improvements are implemented.
                                    3020 Quantify Lessons   The organization quantifies lessons learned.   X  X
                                         Learned
                                    3030 Capture and Share  The organization collects and shares lessons   X  X
                                         Lessons Learned   learned from projects, programs, and portfolios.
                                    3040 Apply Lessons   The project teams capture, access, retrieve, and
                                         Learned      apply lessons learned.         X                   X
                                    3050 Perform      The organization uses the technique of
                                         Benchmarking to   benchmarking to continually improve project   X  X
                                         Improve      performance.
                                         Performance
                                    3060 Select Projects   The organization selects projects taking into
                                         Based on     account the best interests of both the customer   X
                                         Organizational Best  and the organization.
                                         Interests
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