• IT Portfolio Management
- Return on Investment (ROI), Performance Measurement
• PMA and Enterprise Architecture Alignment
- eGOV, Federal Enterprise Architecture Framework (FEAF)
• Strategic and Tactical IT Infrastructure Planning
- Business Needs and Value Assessment, Decisions Support
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• 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
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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
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• 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
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• 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
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• 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
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