IT Governance • IT Portfolio Management - Return on Investment (ROI), Performance Measurement • Enterprise Architecture Alignment - eGOV, Federal Enterprise Architecture Framework (FEAF) • Strategic and Tactical IT Infrastructure Planning - Business Needs and Value Assessment, Decisions Support |
Program and Project Management • Project Planning and Tracking - Budget, Schedule, Cost, Resource Allocation, Work Breakdown Structure (WBS) - Budget Planning, Formulation, and Execution • Project Management Oversight and IV & V • Project Management Office (PMO) Design and Implementation • PM Course Development, Training, and Certification |
Capital Planning and Investment Control (CPIC) Pre-Select/Select, Control, Evaluate Phases • Quarterly Report Development and Submission • Business Case Development and Preparation • Earned Value Management (EVM) Analysis and Reporting • Major and Non-Major Investments OMB A-11 Compliance and Reporting • Exhibit 53 and 300 Development and Submission • Development and Preparation of Auditable Artifacts • GAO Audit Support and Assistance • Development and Update of Auditable Artifacts Archive |
Budget Formulation and Execution • Pre-Budget Planning • Baseline Budget Preparation • Trend Analysis • Plan of Action and Milestone (POA&M) Development • OMB A-11 Compliance, Reporting (Quarterly, Annually) • Baseline Budget Preparation • Budget Reconciliation, Remediation and Re-appropriation • Budget Policy Review and Development |
Earned Value Management • Systems Design and Implementation • Cost, Budget and Schedule Alignment • Standards Compliance ..- ANSI 748-1998, PMBOK, OMB A-11 • Training .- Curriculum Development, Delivery • Reporting and Analysis ..- Earned Value (EV) ........ ~ Budgeted Cost of Work Performed (BCWS) ..- Planned Value (PV) ........ ~ Budgeted Cost of Work Scheduled (BCWS) ..- Actual Cost (AC) ........ ~ Actual Cost of Work Performed (ACWP) ....Actual Cost of Work Scheduled (ACWS) ....Percent Complete ....Cost Performance Index (CPI) ....Schedule Performance Index (SPI) ....Estimate at Completion (EAC) ....Budget at Completion (BAC |
Studies and Analysis • Feasibility Studies and Benefit-Cost Analysis • Requirements Definition and Alternatives Analysis • Independent Verification & Validation (IV & V) • Enterprise Architecture (EA) Design and Development • Business Process Engineering, Change Management • Acquisition Support and Statement of Work (SOW) Development • Risk Assessment and Mitigation Strategy Development • Risk-Based Costing and Sensitivity Analysis |