Strategic Management Information Components

 

Strategic Performance Management Cycle

Another view of this same model is shown below

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Dependency (container to component) Sequence Per Organization, Function, Program, and Project Description
 1 Mission From a "customer" perspective, state and describe the minimum acceptable productive capability required to satisfy defined "customer" requirements.
 2 Vision From a customer perspective, envision, state, and describe the capability needed to exceed "customer" expectations.
 3 Goals Goal Categories:
  • Value Chain (Process), e.g.:
  • Customer focus to determine desired "outcome"
  • Outcome focus on productivity (effectiveness from customer viewpoint)
  • Quality of management, production, resourcing, and measurement processes
  • Internal Function and Organization (Responsibility, Authority), e.g.:
  • Minimize Handling and Handoffs
  • Resource Management, e.g.:
  • Employee development
  • Mission-specific application
  • Financial efficiency

Goal Criteria. Is the goal:

  • Relevant to the mission and vision
  • Appropriate to the organization, function, program, or project
  • Measurable continuously or periodically over time, at a reasonable cost
  • Controllable and responsive to adjustment due to environmental changes
  • Singular in its focus (not several goals in one)
  • Assignable to an individual or role
  • Sustainable over time
  • Inclusive language so that goal statement drives towards the desired behavior
  • Quantifiable enough to at the least identify a success range from minimally acceptable, to satisfactory, to exceeding expectations (units of measure, time frame). Develop the Performance Measure from this point.

 

Value Chain Key Stakeholders

 

Supplier/Customer Value Chain

The following Performance Measure Specification templates provide the structure for identifying performance measurement requirements and provides the foundation for generating operational metrics for CFI processes. These templates correspond to the recent DoD IT Management and Investment Guidance, issued to address DoD implementation of the Information Technology Management Reform Act, and incorporate elements from the Practical Software Measurement Guide.

 

Goal Statements
Goal Name/Identifier
Goal Identifier
Goal Criteria. Is the goal (Rate 10 for good fit, 0 for no fit)
Relevant to the mission and vision
Appropriate to the organization, function, program, or project
Measurable continuously or periodically over time, at a reasonable cost
Controllable and responsive to adjustment due to environmental changes
Singular in its focus (not several goals in one)
Assignable to an individual or role
Sustainable over time
Inclusive language so that goal statement drives towards the desired behavior
Quantifiable enough to at least identify a success performance measure ranging from minimally acceptable, to satisfactory, to exceeding expectations (units of measure, time frame)

 

 4 Performance Measures Level of service which show when and to what degree the goal is achieved or progress is made. Use Performance Measure Template.
  • Who Performs the Work?
  • Who Measure the Work?
  • How is Goal success indicated, primarily from a customer’s viewpoint (outcome)?
  • Who Sees the Results?

 

Performance Measure
Performance Measure ID
Measure Name
Who Performs the Work?
Who Measures the Work?
How is Goal success indicated, primarily from a customer’s viewpoint (outcome)?
Who Sees the Results?
Supported Goal, Organization(s), and Strategy(s)
Supported Goal ID
Participating Organization IDs
Supporting Strategy IDs
Identifying Performance Specifications
Definition
How Validated
Type of Measure (Raw Measurement, Calculated)
Units of Measure
Target Measure
Measured By ID (Who Measures)
Target Value
Tracking Historical and Target Goal Performance Value by Measurement Cycle
Measurement Cycle
Start Date (S)
S Value
S+1 Value
S+2 Value
S+3 Value
S+4 Value
S+5 Value
S+n Value
Supplemental Data
Category (Product, Progress, or Process Measure)
Purpose of Measure
Potential Use of Measure
Source(s) of Measure
User(s) of Measure
Collection Method
Measure Representation Data
Algorithm
Definition of Variables
Interpretation
Sample Representation (Graph, etc.)
Measure Contact Information
Name
Internet Address
Phone
Fax

 

5 Strategies Work Plan and Controls
  • Policy governing work
  • Responsibility assigned
  • Authority delegated
  • Resource levels allocated
  • Standards applied
  • Process work will follow
  • Activity performed
  • Input
  • Control/Constraint
  • Output
  • Mechanism
  • Source of work
  • Inhouse (local resources)
  • Insource (same organization)
  • Outsource (different organization)
5.1 Baseline Operations Analysis
  • Current Process "As-Is" Modeling
  • Current Process Activity-Based Costing (ABC)
5.1.1 Products/Services Results of current process (products and byproducts)
5.1.2 Activities/Systems Process model refinement
5.1.3 Costs/Benefits Process assessment
5.2 Initiatives
  • Proposed Operations
  • FEA/Business Case
  • Benchmarking
5.2.1 Investment Cost Projected cost of improvement
5.2.2 Performance Impact Projected impact on service levels and supported goal(s)
5.2.3 Operations Cost Impacts Projected impact on cost of operations.
5.3 Annual Plans
  • Adjustments to baseline operation identified
  • To-Be process modeled
  • Investments selected and implemented
6 Actual Performance
  • Operation performance assessment and review
  • Investment control and evaluation

 Strategy and Information Technology

This diagram illustrates the technology aspects that are brought into consideration once a process and its information and data requirements have been defined. These strategy-based process information and data requirements are the basis for the information architecture and infrastructure requirements of the organization, function, program, or project. This also illustrates the dependency of a mission and its processes on appropriate infrastructure.

One of the greatest artificial constraints on strategic management is that the people operating at the higher levels of the model often do not understand what is possible (or not possible) at the lower levels of the model. For example, it is a frequent situation that the goals, processes, etc., of an organization are based on outdated ideas about what technology can provide.

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This diagram illustrates the structure of information and information systems required for mission accomplishment in a typical organization, function, program, or project.

Note the direct linkage between a measurement mechanism and a management mechanism. Measuring what you produce, and what resources are applied, requires that you design processes and build systems to enable that measurement.

 Enterprise Data Environment

 This diagram illustrates the dependencies between process improvement, transactional interactions, analytical interactions, and management decision making. While management decisions can be made from the data contained in transactional systems, a more informed decision can be made with an analytical system, especially if transactional history is a factor. Transactional and analytical systems generally use the same types of technology, but in different ways, from different viewpoints.