Page 123 - Organizational Project Management

Appendix F—Best Practices Directory

BP ID Title Description
Project Program Portfolio Standardize Measure Control Improve

4200 Program Program Procurement Planning Process controls
Procurement are established and executed to control the
X X
Planning Process stability of the process.
Control
4210 Control Program The organization establishes and executes
Solicitation program solicitation planning process controls to X X
Planning Process control the stability of the process.
4220 Control Program Program Plan Execution Process controls are
Plan Execution established and executed to control the stability X X
Process of the process.
4230 Control Program Program Quality Assurance Process controls are
Quality Assurance established and executed to control the stability X X
Process of the process.
4240 Control Program Program Team Development Process controls
Team Development are established and executed to control the X X
Process stability of the process.
4250 Control Program Program Information Distribution Process
Information controls are established and executed to control X X
Distribution the stability of the process.
Process
4260 Control Program Program Solicitation Process controls are
Solicitation established and executed to control the stability X X
Process of the process.
4270 Control Program Program Source Selection Process controls are
Source Selection established and executed to control the stability X X
Process of the process.
4280 Control Program Program Contract Administration Process
Contract controls are established and executed to control X X
Administration the stability of the process.
Process
4290 Control Program Program Performance Reporting Process
Performance controls are established and executed to control X X
Reporting Process the stability of the process.
4300 Program Integrated Program Integrated Change Control Process
Change Control controls are established and executed to control X X
Process Control the stability of the process.
4310 Control Program Program Scope Verification Process controls are
Scope Verification established and executed to control the stability X X
Process of the process.
4320 Program Scope Program Scope Change Control Process controls
Change Control are established and executed to control the X X
Process Control stability of the process.
4330 Program Schedule Program Schedule Control Process controls are
Control Process established and executed to control the stability X X
Control of the process.
4340 Program Cost Program Cost Control Process controls are
Control Process established and executed to control the stability X X
Control of the process.
4350 Program Quality Program Quality Control Process controls are
Control Process established and executed to control the stability X X
Control of the process.
4360 Program Risk Program Risk Monitoring and Control Process
Monitoring and controls are established and executed to control
Control Process the stability of the process. X X
Control
4370 Program Contract Program Contract Closeout Process controls are
Closeout Process established and executed to control the stability X X
Control of the process.
4380 Program Program Administrative Closure Process controls
Administrative are established and executed to control the X X
Closure Process stability of the process.
Control
4390 Program Initiation Program Initiation Process problem areas are
Process assessed, process improvement X X
Improvement recommendations are collected, and process
improvements are implemented.

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