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CMM for the Project Management Office (PMO) - 5-Year Tracker (Excel XLSX)
Excel (XLSX) FlevyPro Document
CMMI EXCEL DESCRIPTION
This Excel spreadsheet evaluates and records targets of the CMM (Capability Maturity Model) level for the Project Management Office (PMO) over a 5-year period.
The following criteria around PMO readiness and maturity are evaluated:
• PMO has high visibility and support of senior executives (seen as adding value)
• Conducts audits of majority of projects
• Increase in percentage of projects completed on or ahead of time
• Increase in percentage of projects completed on or below budget
• Increase in selection of projects aligned to corporate strategy
• Implemented and accepted project methodology and governance practices
• Increase in percentage of customer satisfaction of deliver projects
• Regularly tracks and reports on project activity
• Identifies & utilizes project management best practices
• Implemented demand and capacity planning process
• Provides training and mentoring for project managers
• Implement resource management and forecasting
• Project value realization identified at inception, measured at end of projects
• Projects aligned to PMI PMBOK
• Has a governance body that regularly reviews project requests and progress
• Conducts portfolio analysis and management
• Utilizes tools and templates that help facilitate easy analysis and reporting
• Decrease in percentage of failed projects
• Has rigorous project selection and prioritization process
• Increased transparency and understanding of project work corporate-wide
This spreadsheet is completely customizable.
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Source: Best Practices in Project Management Office, Capability Maturity Model Excel: CMM for the Project Management Office (PMO) - 5-Year Tracker Excel (XLSX) Spreadsheet, Flevy
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