Page 134 - Organizational Project Management

Appendix F—Best Practices Directory

BP ID Title Description
Project Program Portfolio Standardize Measure Control Improve

6230 Portfolio Scope Portfolio Scope Definition Process controls are
Definition Process established and executed to control the stability X X
Control of the process.
6240 Portfolio Project Portfolio Project Definition Process controls are
Definition Process established and executed to control the stability X X
Control of the process.
6250 Portfolio Project Portfolio Project Dependency Analysis Process
Dependency controls are established and executed to control
X X
Analysis Process the stability of the process.
Control
6260 Portfolio Program Portfolio Program and Project Duration
and Project Estimating Process controls are established and
Duration executed to control the stability of the process. X X
Estimating Process
Control
6270 Portfolio Schedule Portfolio Schedule development Process
development controls are established and executed to control X X
Process Control the stability of the process.
6280 Portfolio Resource Portfolio Resource Planning Process controls are
Planning Process established and executed to control the stability X X
Control of the process.
6290 Portfolio Cost Portfolio Cost Estimating Process controls are
Estimating Process established and executed to control the stability X X
Control of the process.
6300 Portfolio Cost Portfolio Cost Budgeting Process controls are
Budgeting Process established and executed to control the stability X X
Control of the process.
6310 Portfolio Risk Portfolio Risk Management Planning Process
Management controls are established and executed to control
Planning Process the stability of the process. X X
Control
6320 Portfolio Quality Portfolio Quality Planning Process controls are
Planning Process established and executed to control the stability X X
Control of the process.
6330 Portfolio Portfolio Organizational Planning Process
Organizational controls are established and executed to control X X
Planning Process the stability of the process.
Control
6340 Portfolio Staff Portfolio Staff Acquisition Process controls are
Acquisition Process established and executed to control the stability X X
Control of the process.
6350 Portfolio Portfolio Communications Planning Process
Communications controls are established and executed to control X X
Planning Process the stability of the process.
Control
6360 Portfolio Risk Portfolio Risk Identification Process controls are
Identification established and executed to control the stability X X
Process Control of the process.
6370 Portfolio Qualitative Portfolio Qualitative Risk Analysis Process
Risk Analysis controls are established and executed to control X X
Process Control the stability of the process.
6380 Portfolio Portfolio Quantitative Risk Analysis Process
Quantitative Risk controls are established and executed to control X X
Analysis Process the stability of the process.
Control
6390 Portfolio Risk Portfolio Risk Response Planning Process
Response Planning controls are established and executed to control X X
Process Control the stability of the process.
6400 Portfolio Portfolio Procurement Planning Process controls
Procurement are established and executed to control the
X X
Planning Process stability of the process.
Control
6410 Portfolio Portfolio Solicitation Planning Process controls
Solicitation are established and executed to control the
X X
Planning Process stability of the process.
Control

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