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Appendix F—Best Practices Directory


                                    BP ID  Title      Description
                                                                                      Project   Program   Portfolio   Standardize   Measure   Control   Improve



                                    5870 Portfolio    Portfolio Quantitative Risk Analysis Process
                                         Quantitative Risk   measures are established, assembled and
                                                                                            X     X
                                         Analysis Process   analyzed.
                                         Measurement
                                    5880 Portfolio Risk   Portfolio Risk Response Planning Process
                                         Response Planning  measures are established, assembled and
                                                                                            X     X
                                         Process      analyzed.
                                         Measurement
                                    5890 Portfolio    Portfolio Procurement Planning Process
                                         Procurement   measures are established, assembled and
                                                                                            X     X
                                         Planning Process   analyzed.
                                         Measurement
                                    5900 Portfolio    Portfolio Solicitation Planning Process measures
                                         Solicitation   are established, assembled and analyzed.
                                                                                            X     X
                                         Planning Process
                                         Measurement
                                    5910 Portfolio Plan   Portfolio Plan Execution Process measures are
                                         Execution Process  established, assembled and analyzed.  X  X
                                         Measurement
                                    5920 Portfolio Quality   Portfolio Quality Assurance Process measures
                                         Assurance Process  are established, assembled and analyzed.          X      X
                                         Measurement
                                    5930 Portfolio Team   Portfolio Team Development Process measures
                                         Development   are established, assembled and analyzed.
                                                                                            X     X
                                         Process
                                         Measurement
                                    5940 Portfolio    Portfolio Information Distribution Process
                                         Information   measures are established, assembled and
                                         Distribution   analyzed.                           X     X
                                         Process
                                         Measurement
                                    5950 Portfolio    Portfolio Solicitation Process measures are
                                         Solicitation   established, assembled and analyzed.    X  X
                                         Process
                                         Measurement
                                    5960 Portfolio Source   Portfolio Source Selection Process measures
                                         Selection Process   are established, assembled and analyzed.          X      X
                                         Measurement
                                    5970 Portfolio Contract   Portfolio Contract Administration Process
                                         Administration   measures are established, assembled and
                                         Process      analyzed.                             X     X
                                         Measurement
                                    5980 Portfolio    Portfolio Performance Reporting Process
                                         Performance   measures are established, assembled and
                                         Reporting Process  analyzed.                       X     X
                                         Measurement
                                    5990 Portfolio Integrated  Portfolio Integrated Change Control Process
                                         Change Control   measures are established, assembled and
                                         Process      analyzed.                             X     X
                                         Measurement
                                    6000 Portfolio Scope   Portfolio Scope Verification Process measures
                                         Verification   are established, assembled and analyzed.
                                         Process                                            X     X
                                         Measurement
                                    6010 Portfolio Scope   Portfolio Scope Change Control Process
                                         Change Control   measures are established, assembled and
                                         Process      analyzed.                             X     X
                                         Measurement
                                    6020 Portfolio Schedule  Portfolio Schedule Control Process measures
                                         Control Process   are established, assembled and analyzed.          X      X
                                         Measurement
                                    6030 Portfolio Cost   Portfolio Cost Control Process measures are
                                         Control Process   established, assembled and analyzed.  X  X
                                         Measurement









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