Strategy Linkage

Function (Organization)

Mission

Vision

Goals

Performance Measures

Strategies

Operations

Products/Services

Activities/Systems

Costs/Benefits

Initiatives

Investment Cost

Performance Impact

Operations Cost Impacts

Annual Plans

Actuals

Function (Organization)

Mission

Vision

Goals

Performance Measures

Strategies

Operations

Products/Services

Activities/Systems

Costs/Benefits

Initiatives

Investment Cost

Performance Impact

Operations Cost Impacts

Annual Plans

Actuals

Organizational

Justification

Parent Org

Subordinate Org

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This is a notional illustration to show where a parent organization’s strategies might define a subordinate organization’s function.