Page 137 - Organizational Project Management

Appendix F—Best Practices Directory

BP ID Title Description
Project Program Portfolio Standardize Measure Control Improve

6770 Portfolio Portfolio Quantitative Risk Analysis Process
Quantitative Risk problem areas are assessed, process
X X
Analysis Process improvement recommendations are collected,
Improvement and process improvements are implemented.
6780 Portfolio Risk Portfolio Risk Response Planning Process
Response Planning problem areas are assessed, process
X X
Process improvement recommendations are collected,
Improvement and process improvements are implemented.
6790 Portfolio Portfolio Procurement Planning Process problem
Procurement areas are assessed, process improvement
X X
Planning Process recommendations are collected, and process
Improvement improvements are implemented.
6800 Portfolio Portfolio Solicitation Planning Process problem
Solicitation areas are assessed, process improvement
X X
Planning Process recommendations are collected, and process
Improvement improvements are implemented.
6810 Portfolio Plan Portfolio Plan Execution Process problem areas
Execution Process are assessed, process improvement
X X
Improvement recommendations are collected, and process
improvements are implemented.
6820 Portfolio Quality Portfolio Quality Assurance Process problem
Assurance Process areas are assessed, process improvement
X X
Improvement recommendations are collected, and process
improvements are implemented.
6830 Portfolio Team Portfolio Team Development Process problem
Development areas are assessed, process improvement
X X
Process recommendations are collected, and process
Improvement improvements are implemented.
6840 Portfolio Portfolio Information Distribution Process
Information problem areas are assessed, process
Distribution improvement recommendations are collected, X X
Process and process improvements are implemented.
Improvement
6850 Portfolio Portfolio Solicitation Process problem areas are
Solicitation assessed, process improvement
X X
Process recommendations are collected, and process
Improvement improvements are implemented.
6860 Portfolio Source Portfolio Source Selection Process problem
Selection Process areas are assessed, process improvement
X X
Improvement recommendations are collected, and process
improvements are implemented.
6870 Portfolio Contract Portfolio Contract Administration Process
Administration problem areas are assessed, process
X X
Process improvement recommendations are collected,
Improvement and process improvements are implemented.
6880 Portfolio Portfolio Performance Reporting Process
Performance problem areas are assessed, process
X X
Reporting Process improvement recommendations are collected,
Improvement and process improvements are implemented.
6890 Portfolio Integrated Portfolio Integrated Change Control Process
Change Control problem areas are assessed, process
X X
Process improvement recommendations are collected,
Improvement and process improvements are implemented.
6900 Portfolio Scope Portfolio Scope Verification Process problem
Verification areas are assessed, process improvement
X X
Process recommendations are collected, and process
Improvement improvements are implemented.
6910 Portfolio Scope Portfolio Scope Change Control Process problem
Change Control areas are assessed, process improvement
X X
Process recommendations are collected, and process
Improvement improvements are implemented.
6920 Portfolio Schedule Portfolio Schedule Control Process problem
Control Process areas are assessed, process improvement
X X
Improvement recommendations are collected, and process
improvements are implemented.
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