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Appendix I—Program and Portfolio Management Process Models


                                          Program Schedule Control
                                          Controlling changes to the Program schedule.


                                                 Program Schedule Control

                         Inputs          Tools & Techniques        Controls              Outputs
                   .1 Program schedule  .1  Schedule change control   .1 Variance reports   .1 Schedule updates
                   .2 Performance reports  system             .2  Project integration analysis  .2 Corrective action
                   .3 Change requests   .2 Performance measurement                  .3 Lessons learned
                   .4 Schedule management   .3 Additional planning
                     plan               .4 Program management
                                          software
                                        .5 Variance analysis












                                          Program Cost Control
                                          Controlling changes to the Program budget


                                                   Program Cost Control

                         Inputs          Tools & Techniques        Controls              Outputs
                   .1 Cost baseline     .1  Cost change control   .1  Scheduled & event-driven   .1  Revised cost estimates
                   .2 Performance reports  system               Cost                .2 Budget updates
                   .3 Change requests   .3 Earned value       .2 Variance Reports   .3 Corrective action
                   .4  Cost management plan  management (EVM)                       .4  Estimate at completion
                                        .4 Additional planning                      .5 Program closeout
                                        .5 Computerized tools                       .6 Lessons learned









































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