Page 118 - Organizational Project Management

Appendix F—Best Practices Directory

BP ID Title Description
Project Program Portfolio Standardize Measure Control Improve

3270 Program Program Communications Planning Process
Communications standards are established.
X X
Planning Process
Standardization
3280 Program Risk Program Risk Identification Process standards
Identification are established.
X X
Process
Standardization
3290 Program Program Qualitative Risk Analysis Process
Qualitative Risk standards are established.
X X
Analysis Process
Standardization
3300 Program Program Quantitative Risk Analysis Process
Quantitative Risk standards are established.
X X
Analysis Process
Standardization
3310 Program Risk Program Risk Response Planning Process
Response Planning standards are established.
X X
Process
Standardization
3320 Program Program Procurement Planning Process
Procurement standards are established.
X X
Planning Process
Standardization
3330 Program Program Solicitation Planning Process standards
Solicitation are established.
X X
Planning Process
Standardization
3340 Standardize Program Plan Execution Process standards are
Program Plan established. X X
Execution Process
3350 Standardize Program Quality Assurance Process standards
Program Quality are established. X X
Assurance Process
3360 Standardize Program Team Development Process standards
Program Team are established.
Development X X
Process
3370 Standardize Program Information Distribution Process
Program standards are established.
Information X X
Distribution
Process
3380 Standardize Program Solicitation Process standards are
Program established. X X
Solicitation
Process
3390 Standardize Program Source Selection Process standards
Program Source are established. X X
Selection Process
3400 Standardize Program Contract Administration Process
Program Contract standards are established.
Administration X X
Process
3410 Standardize Program Performance Reporting Process
Program standards are established.
Performance X X
Reporting Process
3420 Program Integrated Program Integrated Change Control Process
Change Control standards are established.
Process X X
Standardization
3430 Standardize Program Scope Verification Process standards
Program Scope are established.
Verification X X
Process

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