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Appendix F—Best Practices Directory
BP ID Title Description
Project Program Portfolio Standardize Measure Control Improve
4720 Program Schedule Program Schedule Control Process problem
Control Process areas are assessed, process improvement
X X
Improvement recommendations are collected, and process
improvements are implemented.
4730 Program Cost Program Cost Control Process problem areas
Control Process are assessed, process improvement
X X
Improvement recommendations are collected, and process
improvements are implemented.
4740 Program Quality Program Quality Control Process problem areas
Control Process are assessed, process improvement
X X
Improvement recommendations are collected, and process
improvements are implemented.
4750 Program Risk Program Risk Monitoring and Control Process
Monitoring and problem areas are assessed, process
X X
Control Process improvement recommendations are collected,
Improvement and process improvements are implemented.
4760 Program Contract Program Contract Closeout Process problem
Closeout Process areas are assessed, process improvement
X X
Improvement recommendations are collected, and process
improvements are implemented.
4770 Program Program Administrative Closure Process problem
Administrative areas are assessed, process improvement
X X
Closure Process recommendations are collected, and process
Improvement improvements are implemented.
4780 Portfolio Initiation Portfolio Initiation Process standards are
Process established. X X
Standardization
4790 Portfolio Plan Portfolio Plan Development Process standards
Development are established. X X
Process
Standardization
4800 Portfolio Scope Portfolio Scope Planning Process standards are
Planning Process established. X X
Standardization
4810 Portfolio Scope Portfolio Scope Definition Process standards are
Definition Process established. X X
Standardization
4820 Portfolio Project Portfolio Project Definition Process standards
Definition Process are established. X X
Standardization
4830 Portfolio Project Portfolio Project Dependency Analysis Process
Dependency standards are established. X X
Analysis Process
Standardization
4840 Portfolio Program Portfolio Program and Project Duration
and Project Estimating Process standards are established.
Duration X X
Estimating Process
Standardization
4850 Portfolio Schedule Portfolio Schedule development Process
development standards are established. X X
Process
Standardization
4860 Portfolio Resource Portfolio Resource Planning Process standards
Planning Process are established. X X
Standardization
4870 Portfolio Cost Portfolio Cost Estimating Process standards are
Estimating Process established. X X
Standardization
4880 Portfolio Cost Portfolio Cost Budgeting Process standards are
Budgeting Process established. X X
Standardization
4890 Portfolio Risk Portfolio Risk Management Planning Process
Management standards are established. X X
Planning Process
Standardization
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