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Appendix I—Program and Portfolio Management Process Models
Program Contract Closeout
Closing out the contract according to contract specifications.
Program Contract Closeout
Inputs Tools & Techniques Controls Outputs
.1 Contract documentation .1 Procurement audit process .1 Procurement audits .1 Contract file
.2 Formal acceptance
and closure
PORTFOLIO MANAGEMENT PROCESS MODEL
Portfolio Management Processes
.1 Portfolio Initiating Processes
.2 Portfolio Planning Processes
.3 Portfolio Executing Processes
.4 Portfolio Controlling Processes
.5 Portfolio Closing Processes
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