Organizational Process Assets

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Organizational process assets include any or all process related assets from any or all organizations involved in the project that can be used to have an influence on the project outcome. They include but are not limited to policies and procedures, formal and informal plans and guidelines, lessons learned and historical information. Organizational Process Assets examples include:

  • Standardized guidelines
  • Proposal evaluation criteria
  • Work breakdown structure templates
  • Project schedule network diagram templates
  • Risk templates
  • Organizational standard processes
  • Project closure guidelines
  • Defect management processes
  • Lessons learned and historical databases
  • Change control procedures
  • Financial control procedures
  • Project files

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