Year 2000 Program and Project Management


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Organization Year 2000 Program Phase or Activity Questions:
Awareness  Assessment  Renovation  Validation  Implementation  Program Management

 Organizations Year 2000 Program Phase or Activity -- Processes:

Awareness -- Assessment -- Renovation -- Validation -- Implementation -- Program Management

Program and Project Management

The Year 2000 program is likely the largest and most complex system conversion effort ever
undertaken by many federal agencies. It requires the disciplined and coordinated application of
scarce resources to an enterprise-wide system conversion effort that must be completed by a fixed
date. To succeed, agencies must manage the Year 2000 program as a large system development
effort.

Key Processes
A. Establish Year 2000 program management structure
B. Develop and implement needed policies, guidelines and procedures to manage a major
program
C. Implement program management processes and tools

A. Establish Year 2000 program management structure

The organization’s Year 2000 program--headed by a program manager--should be adequately
staffed to ensure the successful completion of the assessment phase. In addition to technical
skills, the program staff should be able to track the cost and schedule for individual Year
2000 projects, and to coordinate the organization’s Year 2000 activities with other organizations.

B. Develop and implement needed policies, guidelines and procedures to manage a major program

Based on the assessment of the organization’s program management capability performed during
the awareness phase, ensure that necessary enterprise-wide program management policies
and procedures are in place, including Agencies may consider establishing an enterprise-level competency center to train staff and
to foster the use of proven industry system development and program management practices.
 

C. Implement program management processes and tools

Monitor Year 2000 projects, and ensure that projects follow required policies and
procedures for configuration management, project scheduling and tracking, and metrics.
Agencies may consider subjecting their Year 2000 program to an independent verification
and validation effort. This verification and validation may be performed by the organization’s
quality assurance staff complemented by internal auditors.
 
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Formatted and altered  from text provided by: The United States General Accounting Office Accounting and Information Management Division HTML format Copyrighted by The Disaster Center 1998