Elements of the corporate system, that change:
- Regulations corporate project management system
- Project Documentation Templates
- The structures used in the system (the structure of the portfolio, WBS structure of the high-level design, RBS resource structure, CBS structure contracts, OBS organizational structure)
- Register of corporate quality standards and corporate risk register of the company.
- Performances information system MS Project Professional
- Performances Information System MS Office 365
For any level of the project management system is implemented the following sequence of operations:
- During the implementation of the project portfolio Project Office experts analyze the results of the management of projects.
- The result is a proposal to amend elements of corporate project management systems.
- At the end of the implementation period (over the weekend) held meeting of the group of EPM. This group may include: project managers, project managers, project office experts, leading specialists in the subject field.
- As part of the meeting held coordination developed changes.
- All agreed changes are submitted for approval by the company's management.
- Following approval, changes are made to the relevant elements of the project management system.
Business process development of EPM

Рис.1. Business process development of EPM configuration "Quality and Risk management"
Description of functions of the development process templates schedules
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Develop a plan for top-level |
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Responsible |
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Incoming documents |
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Outgoing documents |
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Administrator portfolio together team members of the project management system develops hierarchical decomposition of the project, while defining the project life cycle. They set the key objectives of the project and generates the target plan for the project. |
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Develop a technology roadmap |
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Responsible |
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Incoming documents |
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Outgoing documents |
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In the process of detailing and clarifying the content of the project co-manager portfolio Chelny group of project management system develops technological project plan, which expresses the company's technology projects. |
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Develop a plan of interaction |
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Responsible |
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Incoming documents |
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Outgoing documents |
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Based on the analysis of typical stakeholder group of the project management system formed the task of stakeholder engagement. Based on the analysis of problems and results of the project formed the plan document management. |
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Assigning types of resources to project tasks |
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Responsible |
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Incoming documents |
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Outgoing documents |
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Administrator portfolio together with members of the development project management system determines a list of types of resources required for the project, then these types of resources are assigned to project tasks. The appointment process is determined by the number of required resource types and resolves resource conflicts that have arisen in the appointment of resource types. |
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Development of lots |
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Responsible |
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Incoming documents |
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Outgoing documents |
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Administrator portfolio together with members of the development project management system determines the list of tasks for the implementation, which should involve contractors. After that, these tasks are divided into lots of the project, |
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Development of the project budget |
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Responsible |
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Incoming documents |
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Outgoing documents |
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On the basis of the cost of the resource types used in the project and the volume of their group assignment of project management system determines the cost of the project and form its budget. |
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Updating the corporate register of quality |
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Responsible |
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Incoming documents |
Technological schedule, Resource plan, Plan costs (budget) project, Lots of project, Corporate register of quality |
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Outgoing documents |
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Analyst portfolio of projects with quality managers analyze the quality requirements of stakeholders of the projects, as well as the implementation of the tasks effektinost on quality control. If the analysis is generated new challenges for quality control analyst portfolio updates the register of corporate quality. |
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Updating the corporate risk register |
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Responsible |
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Входящие документы |
Technological schedule, Resource plan, Plan costs (budget) project, Lots of project, Risk management plan, Corporate risk register |
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Outgoing documents |
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Analyst portfolio together with the risk managers analyze the efficiency of the implementation of measures to prevent the occurrence of risk events. Comparing the value of baselines up to the actual portfolio analyst looking deviations in timing, costs and labor costs. Analyzing the results of deviation held initiation and description of risk events affecting projects In MS Project: Updates tasks and project resources in the project schedule. |
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Allegations template |
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Responsible |
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Incoming documents |
Technological schedule, Resource plan, Engagement Plan, Plan costs (budget) project, Lots of project |
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Outgoing documents |
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After making all the elements in the schedule of the portfolio manager coordinates all its project managers implementing these types of projects. After that maintains the pattern at the head of the project portfolio and puts it on the server for shared use. |
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