Page 96 - Organizational Project Management

Appendix D—OPM3 Self-Assessment

titative Risk Analysis, Risk Response Planning, Procurement Planning,
Solicitation Planning)?
63 Does your organization establish and use standard documented
processes at the Program level for the Executing Core Processes (Project
Plan Execution)?
64 Does your organization establish and use standard documented
processes at the Program level for the Executing Facilitating Processes
(Quality Assurance, Team Development, Information Distribution, Solic-
itation, Source Selection, Contract Administration)?
65 Does your organization establish and use standard documented
processes at the Program level for the Controlling Core Processes (Per-
formance Reporting, Integrated Change Control)?
66 Does your organization establish and use standard documented
processes at the Program level for the Controlling Facilitating Processes
(Scope Verification, Scope Change Control, Schedule Control, Cost Con-
trol, Quality Control, Risk Monitoring and Control)?
67 Does your organization establish and use standard documented
processes at the Program level for the Closing Processes (Contract
Closeout, Administrative Closure)?
68 Does your organization evaluate metrics processes at all levels for
improvements?
69 Does your organization establish and use measurements at the Program
level for the Initiation Processes (Initiation Process)?
70 Does your organization establish and use measurements at the Program
level for the Planning Core Processes (Project Plan Development, Scope
Planning, Scope Definition, Activity Definition, Activity Sequencing,
Activity Duration Estimating, Schedule Development, Resource Plan-
ning, Cost Estimating, Cost Budgeting, Risk Management Planning)?
71 Does your organization establish and use measurements at the Program
level for the Planning Facilitating Processes (Quality Planning, Organi-
zational Planning, Staff Acquisition, Communications Planning, Risk
Identification, Qualitative Risk Analysis, Quantitative Risk Analysis, Risk
Response Planning, Procurement Planning, Solicitation Planning)?
72 Does your organization establish and use measurements at the Program
level for the Executing Core Processes (Project Plan Execution)?
73 Does your organization establish and use measurements at the Program
level for the Executing Facilitating Processes (Quality Assurance, Team
Development, Information Distribution, Solicitation, Source Selection,
Contract Administration)?
74 Does your organization establish and use measurements at the Program
level for the Controlling Core Processes (Performance Reporting, Inte-
grated Change Control)?
75 Does your organization establish and use measurements at the Program
level for the Controlling Facilitating Processes (Scope Verification, Scope
Change Control, Schedule Control, Cost Control, Quality Control, Risk
Monitoring and Control)?
76 Does your organization establish and use measurements at the Program
level for the Closing Processes (Contract Closeout, Administrative Clo-
sure)?
77 Does your organization establish and execute controls at the Program
level to manage the stability of Initiation Processes (Initiation Process)?

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