Page 183 - Organizational Project Management

Appendix I—Program and Portfolio Management Process Models

Portfolio Quality Control
The process of monitoring specific Portfolio results to determine if they
comply with relevant quality standards and identifying ways to eliminate
causes of unsatisfactory performance.

Portfolio Quality Control
Inputs Tools & Techniques Controls Outputs
.1 Work results .1 Inspection .1 Quality Policies .1 Quality improvement
.2 Quality management plan .2 Control charts .2 Quality audits .2 Acceptance decisions
.3 Pareto Diagrams .3 Process adjustments
.4 Statistical Sampling
.5 Trend analysis

Portfolio Performance Reporting
Collecting and disseminating performance information to provide stake-
holders with information about how resources are being used to achieve
Portfolio objectives.

Portfolio Performance Reporting
Inputs Tools & Techniques Controls Outputs
.1 Portfolio plan .1 Performance reviews .1 Performance Goals .1 Portfolio performance
.2 Work results .2 Variance analysis .2 Change Control Process reports
.3 Program and project .3 Information distribution .2 Change requests
schedules tools and techniques
.4 Other Portfolio records

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