Page 135 - Organizational Project Management

Appendix F—Best Practices Directory

BP ID Title Description
Project Program Portfolio Standardize Measure Control Improve

6420 Portfolio Plan Portfolio Plan Execution Process controls are
Execution Process established and executed to control the stability X X
Control of the process.
6430 Portfolio Quality Portfolio Quality Assurance Process controls are
Assurance Process established and executed to control the stability X X
Control of the process.
6440 Portfolio Team Portfolio Team Development Process controls
Development are established and executed to control the X X
Process Control stability of the process.
6450 Portfolio Portfolio Information Distribution Process
Information controls are established and executed to control
X X
Distribution the stability of the process.
Process Control
6460 Portfolio Portfolio Solicitation Process controls are
Solicitation established and executed to control the stability X X
Process Control of the process.
6470 Portfolio Source Portfolio Source Selection Process controls are
Selection Process established and executed to control the stability X X
Control of the process.
6480 Portfolio Contract Portfolio Contract Administration Process
Administration controls are established and executed to control X X
Process Control the stability of the process.
6490 Portfolio Portfolio Performance Reporting Process
Performance controls are established and executed to control X X
Reporting Process the stability of the process.
Control
6500 Portfolio Integrated Portfolio Integrated Change Control Process
Change Control controls are established and executed to control X X
Process Control the stability of the process.
6510 Portfolio Scope Portfolio Scope Verification Process controls are
Verification established and executed to control the stability X X
Process Control of the process.
6520 Portfolio Scope Portfolio Scope Change Control Process controls
Change Control are established and executed to control the X X
Process Control stability of the process.
6530 Portfolio Schedule Portfolio Schedule Control Process controls are
Control Process established and executed to control the stability X X
Control of the process.
6540 Portfolio Cost Portfolio Cost Control Process controls are
Control Process established and executed to control the stability X X
Control of the process.
6550 Portfolio Quality Portfolio Quality Control Process controls are
Control Process established and executed to control the stability X X
Control of the process.
6560 Portfolio Risk Portfolio Risk Monitoring and Control Process
Monitoring and controls are established and executed to control X X
Control Process the stability of the process.
Control
6570 Portfolio Contract Portfolio Contract Closeout Process controls are
Closeout Process established and executed to control the stability X X
Control of the process.
6580 Portfolio Portfolio Administrative Closure Process controls
Administrative are established and executed to control the
Closure Process stability of the process. X X
Control
6590 Portfolio Initiation Portfolio Initiation Process problem areas are
Process assessed, process improvement
Improvement recommendations are collected, and process X X
improvements are implemented.
6600 Portfolio Plan Portfolio Plan Development Process problem
Development areas are assessed, process improvement
Process recommendations are collected, and process X X
Improvement improvements are implemented.

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