Page 121 - Organizational Project Management

Appendix F—Best Practices Directory

BP ID Title Description
Project Program Portfolio Standardize Measure Control Improve

3810 Measure Program Program Plan Execution Process measures are
Plan Execution established. X X
Process
3820 Measure Program Program Quality Assurance Process measures
Quality Assurance are established. X X
Process
3830 Measure Program Program Team Development Process measures
Team Development are established. X X
Process
3840 Measure Program Program Information Distribution Process
Information measures are established, assembled and
X X
Distribution analyzed.
Process
3850 Measure Program Program Solicitation Process measures are
Solicitation established, assembled and analyzed. X X
Process
3860 Measure Program Program Source Selection Process measures
Source Selection are established, assembled and analyzed. X X
Process
3870 Measure Program Program Contract Administration Process
Contract measures are established, assembled and
Administration analyzed. X X
Process
3880 Measure Program Program Performance Reporting Process
Performance measures are established, assembled and X X
Reporting Process analyzed.
3890 Program Integrated Program Integrated Change Control Process
Change Control measures are established, assembled and X X
Process analyzed.
Measurement
3900 Measure Program Program Scope Verification Process measures
Scope Verification are established, assembled and analyzed. X X
Process
3910 Program Scope Program Scope Change Control Process
Change Control measures are established, assembled and X X
Process analyzed.
Measurement
3920 Program Schedule Program Schedule Control Process measures
Control Process are established, assembled and analyzed. X X
Measurement
3930 Program Cost Program Cost Control Process measures are
Control Process established, assembled and analyzed. X X
Measurement
3940 Program Quality Program Quality Control Process measures are
Control Process established, assembled and analyzed. X X
Measurement
3950 Program Risk Program Risk Monitoring and Control Process
Monitoring and measures are established, assembled and
X X
Control Process analyzed.
Measurement
3960 Program Contract Program Contract Closeout Process measures
Closeout Process are established, assembled and analyzed. X X
Measurement
3970 Program Program Administrative Closure Process
Administrative measures are established, assembled and X X
Closure Process analyzed.
Measurement
3980 Analyze and The analysts evaluate the metric processes to X X
Improve Metrics improve them.
3990 Prioritize Project The organization identifies the relative X X
Work importance of projects.
4000 Program Initiation Program Initiation Process controls are
Process Control established and executed to control the stability X X
of the process.

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