Page 122 - Organizational Project Management

Appendix F—Best Practices Directory

BP ID Title Description
Project Program Portfolio Standardize Measure Control Improve

4010 Program Plan Program Plan Development Process controls are
Development established and executed to control the stability X X
Process Control of the process.
4020 Program Scope Program Scope Planning Process controls are
Planning Process established and executed to control the stability X X
Control of the process.
4030 Program Scope Program Scope Definition Process controls are
Definition Process established and executed to control the stability X X
Control of the process.
4040 Program Activity Program Activity Definition Process controls are
Definition Process established and executed to control the stability X X
Control of the process.
4050 Program Activity Program Activity Sequencing Process controls
Sequencing are established and executed to control the X X
Process Control stability of the process.
4060 Program Activity Program Activity Duration Estimating Process
Duration controls are established and executed to control
Estimating Process the stability of the process. X X
Control
4070 Program Schedule Program Schedule development Process
development controls are established and executed to control X X
Process Control the stability of the process.
4080 Program Resource Program Resource Planning Process controls are
Planning Process established and executed to control the stability X X
Control of the process.
4090 Program Cost Program Cost Estimating Process controls are
Estimating Process established and executed to control the stability X X
Control of the process.
4100 Program Cost Program Cost Budgeting Process controls are
Budgeting Process established and executed to control the stability X X
Control of the process.
4110 Program Risk Program Risk Management Planning Process
Management controls are established and executed to control X X
Planning Process the stability of the process.
Control
4120 Program Quality Program Quality Planning Process controls are
Planning Process established and executed to control the stability X X
Control of the process.
4130 Program Program Organizational Planning Process
Organizational controls are established and executed to control
X X
Planning Process the stability of the process.
Control
4140 Program Staff Program Staff Acquisition Process controls are
Acquisition Process established and executed to control the stability X X
Control of the process.
4150 Program Program Communications Planning Process
Communications controls are established and executed to control
X X
Planning Process the stability of the process.
Control
4160 Program Risk Program Risk Identification Process controls are
Identification established and executed to control the stability X X
Process Control of the process.
4170 Program Program Qualitative Risk Analysis Process
Qualitative Risk controls are established and executed to control X X
Analysis Process the stability of the process.
Control
4180 Program Program Quantitative Risk Analysis Process
Quantitative Risk controls are established and executed to control X X
Analysis Process the stability of the process.
Control
4190 Program Risk Program Risk Response Planning Process
Response Planning controls are established and executed to control X X
Process Control the stability of the process.

106 ©2003 Project Management Institute, Four Campus Boulevard, Newtown Square, PA 19073-3299 USA