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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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