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Appendix I—Program and Portfolio Management Process Models


                Portfolio Duration Estimating for Programs & Projects
                Estimating the number of work periods that will be needed to complete Pro-
                grams/Projects in the Portfolio.


                                      Portfolio Duration Estimating for Programs & Projects

                         Inputs          Tools & Techniques        Controls              Outputs
                   .1  Program & project   .1 Management judgment  .1 Management review  .1  Program & Project
                     definition Constraints                   .2  Program & Project   duration estimates
                   .2 Assumptions                               Manager review      .2  Basis of estimates
                   .3 Resource requirements                                         .3  Program & Project
                   .4 Resource Capabilities                                           description updates
                   .5 Historical information
                   .6 Identified risks













                Portfolio Schedule Development
                Analyzing program/project sequences, durations, and resource require-
                ments to create the Portfolio schedule.


                                               Portfolio Schedule Development
                         Inputs          Tools & Techniques        Controls              Outputs
                   .1  Portfolio network diagrams  .1 Mathematical analysis  .1 Strategic plan   .1 Portfolio schedule
                   .2 Program/Project duration   .2 Duration compression  .2 Business goals  .2 Supporting detail
                     estimates          .3 Resource leveling                        .3 Portfolio schedule
                   .3 Resource requirements  .4 Portfolio management                  management plan
                   .4  Resource pool description  software                          .4 Resource requirement
                   .5 Constraints       .5 Expert Judgment                            updates
                   .6 Assumptions
                   .7  Risk management plan


































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