Portfolio Mangement Concepts

1
Portfolio Management to Deliver a Service
A Discussion for the FAA Pilot Effort
April 3, 2000
2
Service/Portfolio Management
Definition Mix of projects necessary and
sufficient to deliver benefits to the
end-user. Activities to achieve benefits
3
Expectation
Incremental Change to Key Performance Metric
Service/ Benefits To End User
Through current organizations and structure
4
Outcome Benefits to End User
...
5
Portfolio Management
Investment Categories
SUSTAIN SERVICE

• Equipment
• Training
• Procedures
• Facilities

Prioritization of Invested All Colors of Money
6
VALUE PLOT
High
E x p e c t e d
B E N E F I T
Good Ideas - Risky
Best bets
Questionable value and risk
Short term expediencies
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Low
High
RISK
Obtaining Benefit