Page 125 - Organizational Project Management

Appendix F—Best Practices Directory

BP ID Title Description
Project Program Portfolio Standardize Measure Control Improve

4560 Program Program Qualitative Risk Analysis Process
Qualitative Risk problem areas are assessed, process
X X
Analysis Process improvement recommendations are collected,
Improvement and process improvements are implemented.
4570 Program Program Quantitative Risk Analysis Process
Quantitative Risk problem areas are assessed, process
X X
Analysis Process improvement recommendations are collected,
Improvement and process improvements are implemented.
4580 Program Risk Program Risk Response Planning Process
Response Planning problem areas are assessed, process
X X
Process improvement recommendations are collected,
Improvement and process improvements are implemented.
4590 Program Program Procurement Planning Process problem
Procurement areas are assessed, process improvement
X X
Planning Process recommendations are collected, and process
Improvement improvements are implemented.
4600 Improve Program The organization asseses program solicitation
Solicitation planning process problem areas, collects
X X
Planning Process process improvement recommendations, and
implements process improvements.
4610 Improve Program Program Plan Execution Process problem areas
Plan Execution are assessed, process improvement
X X
Process recommendations are collected, and process
improvements are implemented.
4620 Improve Program Program Quality Assurance Process problem
Quality Assurance areas are assessed, process improvement
X X
Process recommendations are collected, and process
improvements are implemented.
4630 Improve Program Program Team Development Process problem
Team Development areas are assessed, process improvement
X X
Process recommendations are collected, and process
improvements are implemented.
4640 Improve Program Program Information Distribution Process
Information problem areas are assessed, process
X X
Distribution improvement recommendations are collected,
Process and process improvements are implemented.
4650 Improveme Program Solicitation Process problem areas are
Program assessed, process improvement
X X
Solicitation recommendations are collected, and process
Process improvements are implemented.
4660 Improve Program Program Source Selection Process problem
Source Selection areas are assessed, process improvement
X X
Process recommendations are collected, and process
improvements are implemented.
4670 Improve Program Program Contract Administration Process
Contract problem areas are assessed, process
X X
Administration improvement recommendations are collected,
Process and process improvements are implemented.
4680 Improve Program Program Performance Reporting Process
Performance problem areas are assessed, process
X X
Reporting Process improvement recommendations are collected,
and process improvements are implemented.
4690 Program Integrated Program Integrated Change Control Process
Change Control problem areas are assessed, process X X
Process improvement recommendations are collected,
Improvement and process improvements are implemented.
4700 Improve Program Program Scope Verification Process problem
Scope Verification areas are assessed, process improvement X X
Process recommendations are collected, and process
improvements are implemented.
4710 Program Scope Program Scope Change Control Process
Change Control problem areas are assessed, process X X
Process improvement recommendations are collected,
Improvement and process improvements are implemented.

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