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Appendix I—Program and Portfolio Management Process Models


                                          Portfolio Schedule Control
                                          Controlling changes to the Portfolio schedule.


                                                 Portfolio Schedule Control
                         Inputs          Tools & Techniques        Controls              Outputs
                   .1 Portfolio schedule  .1  Schedule change control   .1 Variance reports   .1 Schedule updates
                   .2 Performance reports  system             .2 Executive strategies   .2 Corrective action
                   .3 Change requests   .2 Additional planning  .3 Corporate needs   .3 Lessons learned
                   .4 Schedule management   .3 Variance analysis  .4 Performance measurement
                     plan                                     .5 Portfolio management
                   .5  Scope and integration                    software
                     corrective actions










                                          Portfolio Cost Control
                                          Controlling changes to the Portfolio budget.


                                                   Portfolio Cost Control
                         Inputs          Tools & Techniques        Controls              Outputs
                   .1 Cost baseline     .2  Cost change control   .1  Organizational Policies  .1  Revised cost estimates
                   .2 Performance reports  system                                   .2 Budget updates
                   .4  Cost management plan  .3 Performance                         .3 Corrective action
                                           measurement                              .4  Estimate at completion
                                        .4 Earned value                             .5 Portfolio close-out
                                           management (EVM)                         .6 Lessons learned
                                        .5 Additional planning
                                        .6 Computerized tools







































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