Preferred
Label |
Alternate Label |
Definition |
Source |
Comment |
Strategic
Plan |
|
A document containing all
of the required elements of Strategy Markup Language (StratML). |
GPRA |
Some elements may be
optional in strat plans but required in annual performance plans. |
Strategic
Plan |
Strategic Vision |
|
GPO |
As used by GPO, the term
seems to be synonymous with Strategic Plan.
The term "Vision" is a logically separable element. |
Mission |
|
A brief description of the
basic purpose of the organization as authorized by law. |
StratML Cop |
The concept of authority is
implicit. Perhaps it should be made explicit. |
Mission |
Mission Statement |
A mission statement is
brief, defines the basic purpose of the agency, and corresponds directly with
the agency's core programs and activities. An agency's program goals should
flow from the mission statement. |
GPRA & A-11 (2005) 210.1 |
In the context of strategic
plans, it is unnecessary and adds no value to append the term
"statement" to the term "mission". |
Authority |
|
A citation for the
applicable provision of law under which the activities supporting the mission
are to be conducted. |
StratML Cop |
While this information is
implicit in GPRA, perhaps it should be made explicit, at least as an optional
element in StratML. |
Goal |
|
A statement of aim or
purpose to be pursued over more than one budgetary execution cycle but within
the reasonably foreseeable future. |
StratML Cop |
Although GPRA requires
strat plans to cover at least 5 years and to be revised at least every 3
years, those periods may be too long in light of rapidly changing
circumstances. Also, it should be
possible to update individual goals without having to update the entire plan. |
Goal |
Strategic Goal |
A
statement of aim or purpose included in a strategic plan (required under
GPRA). In a performance budget/performance plan, strategic goals should be
used to group multiple program outcome goals. Each program outcome goal
should relate to and in the aggregate be sufficient to influence the
strategic goals or objectives and their performance measures. |
GPRA & A-11 (2005) 200.2 |
In the context of strategic
plans appending the adjective "strategic" to the noun
"goal" adds no value. |
Goal |
Strategic Objective |
|
GPRA & A-11 (2005) 200.2 |
It is needlessly confusing
to use the terms "goal" and "objective" synonymously. |
Goal |
General Goal |
|
A-11 (2005) 200.2 |
Using the adjective
"general" adds no value to the noun "goal" --
particularly if the term "objective" is used to designate more
explicit purposes to be accomplished and measured within a single budgetary
execution cycle. |
Goal |
Performance Goal |
Goals that are objective,
quantifiable, measurable, and defined at the level to be achieved by a
program activity. |
GPRA |
To be addressed in annual
performance plans rather than longer-term strategic plans. |
Goal |
End Outcome Goal |
|
DOI Strat Plan |
It is unclear what value is
added by appending the nouns "end" and "outcome" as
adjectives modifying the noun "goal". |
Objective |
|
A statement of an aim or
purpose to be pursued and against which progress can be measured within a
single budgetary execution cycle. |
StratML Cop |
|
Objective |
Performance Goal |
Sets a target level of
performance over time expressed as a tangible, measurable objective, against
which actual achievement can be compared, including a goal expressed as a
quantitative standard, value or rate. A performance goal is comprised of a
performance measure with targets and timeframes. |
A-11 (2005) 200.2 |
It is needlessly confusing
to reuse the noun "goal" to apply in both a strategic as well as a
tactical context. The noun
"objective" is commonly used to express this meaning. |
Objective |
Target |
Quantifiable or otherwise
measurable characteristic that tells how well a program must accomplish a
performance measure. |
A-11 (2005) 200.2 |
Use of the noun
"target" adds little or no value to the meaning of the noun
"objective". |
Metric |
|
A quantifiable indicator of
progress against an objective. |
StratML Cop |
|
Metric |
Performance Measures |
Indicators, statistics or
metrics used to gauge program performance. |
A-11 |
In the context of strategic
and annual performance plans, appending the adjective "performance"
to the noun "metric" adds no value. |
Metric |
Performance Metric |
|
DOI Strat Plan |
In the context of strategic
and annual perfromance plans appending the adjective "performance"
to the noun "metric" adds no value. |
Metric |
Key Measure |
|
DOI Strat Plan |
It is unclear what value is
added by appending the adjective "key" to the noun
"metric" or "measure". |
? |
Measurement Area |
The
high-level organizing framework of capturing aspects of performance at the
output levels. |
PRM |
The PRM (Consolidated
Reference Model) includes six measurement areas: Mission and Business
Results, Customer Results, Processes and Activities, Human Capital,
Technology, and Other Fixed Assets. |
? |
Measurement Category |
Collections within each
measurement area describing the attribute or characteristic to be measured. |
PRM |
Examples cited in the
Consolidated Reference Model correspond to the Lines of Business in the BRM. |
? |
Measurement Grouping |
Further refinement of
categories into specific types of measurement indicators. |
PRM |
May align to subfunctions
in the BRM. |
Metric |
Measurement Indicator |
The specific
measurestailored for a specific BRM Line of Business or Sub-function, agency,
program, or IT initiative. |
PRM |
|
Outcome |
Outcome Measures |
Outcomes describe the
intended result of carrying out a program or activity. They define an event
or condition that is external to the program or activity and that is of
direct importance to the intended beneficiaries and/or the public. For a
tornado warning system, outcomes could be the number of lives saved and
property damage averted. While performance measures must distinguish between
outcomes and outputs, there must be a reasonable connection between them,
with outputs supporting (i.e., leading to) outcomes in a logical fashion. |
A-11 (2005) 200.2 |
The StratML CoP should
consider the relationship of this term to the meanings of the terms
"goal," "objective" and "metric". The value added by use of this term is not
readily apparent. In the FEA PRM, the
adjectives "intermediate" and "end" are appended to the
noun "outcomes", but it appears those meanings would be more
accurately conveyed by associate dates (deadlines) with each objective. The definition should note that, unlike
outputs, some of the critical success factors for achieving outcomes are out
of the organization's span of control, and require action by partners and/or
stakeholders. Lack of complete control
is a distinguishing feature of outcomes that is commonly overlooked. |
Output
or Outcome (depending upon meaning) |
Results |
Results should be
distinguished by whether they are produced by activities whose critical
success factors are completely within the control of the organization or
not. If so, they are outputs. If not, they are outcomes. |
StratML Cop |
While it may be appropriate
to provide guidance indicating that goals and objectives should be expressed
in terms of measurable outputs and outcomes, it is unclear whether a separate
element is required for that purpose. |
? |
Mission Results |
|
PRM |
Type of output or outcome? |
? |
Business Results |
|
PRM |
Type of output or outcome? |
? |
Customer Results |
|
PRM |
Type of output or outcome? |
Output |
Output Measures |
Outputs describe the level
of activity that will be provided over a period of time, including a
description of the characteristics (e.g., timeliness) established as
standards for the activity. Outputs refer to the internal activities of a
program (i.e., the products and services delivered). For example, an output
could be the percentage of warnings that occur more than 20 minutes before a
tornado forms. |
A-11 (2005) 200.2 |
Appears to be out of scope
of a strategic plan covering a number of budgetary execution cycles. May be appropriate for inclusion in schema
for annual performance plans. The definition
should note that, unlike outcomes, all of the critical success factors for
outputs must be under the organization's control. The definition also seems to be poorly
worded, confusing inputs (activities) with outputs. |
Efficiency
Measure |
|
While outcome measures
provide valuable insight into program achievement, more of an outcome can be
achieved with the same resources if an effective program increases its
efficiency. The President’s Management Agenda (PMA) encourages agencies to
develop efficiency measures. Sound efficiency measures capture skillfulness
in executing programs, implementing activities, and achieving results, while
avoiding wasted resources, effort, time, and/or money. Simply put, efficiency
is the ratio of the outcome or output to the input of any program. |
A-11 (2005) 200.2 |
Since these values can and,
indeed, must be computed based upon a time series of metrics associated with
goals and objectives, including a separate element for that purpose may be
unnecessary. |
Program
Assessment |
|
A determination, through
objective measurement and systematic analysis, of the manner and extent to
which Federal programs achieve intended objectives. |
A-11 (2005) 200.2 |
This
is not a data element per se and is part of the assessment process rather
than the planning process. |
Performance
Budget |
|
A budget presentation that
clearly links performance goals with costs for achieving a target level of
performance. In general, a performance budget links strategic goals with
related long-term and annual performance goals (outcomes) with the costs of
specific activities to influence these outcomes about which budget decisions
are made. |
A-11 (2005) 200.2 |
This
is not a data element per se and is part of the budget process rather than
the planning process. |
Mission
Category |
Mission Area |
A named grouping of related
goals as part of a taxonomy that is meaningful to an organization and/or its
stakeholders. |
|
The term "mission
area" is used in DOI's strat plan but it is unclear how its meaning
relates to the base term "mission", which also implicitly
encompasses a group of goals. |
Vision |
|
A brief and preferably
inspirational statement of how agency leaders would like the agency to be
perceived by its primary stakeholders beyond the current budgetary cycle but
within a multi-year strategic planning cycle. |
StratML Cop |
|
Value |
|
A single word or short
phrase identifying a key trait leaders and employees of an agency hold dear. |
StratML Cop |
|
Value |
Key Business Principle |
Examples include: Value,
Accountability, Modernization, and Integration |
DOI |
It is unclear how the
meaning of the term "key business principle" differs from the term
"value" in the context of strategic and performance plans. |
Stakeholder |
|
An generically named
intended beneficiary, directly or indirectly, of the activities of an agency. |
PRM |
|
Globally
Unique Identifier |
|
A globally unique
identifier for each goal and objective statement by which it can be directly
referenced, version controlled, and associated with the planning cycle to
which it applies, as well as cross-referenced and linked with other related
goals and objectives or stakeholder groups or inputs, outputs, or records
thereof. |
StratML Cop |
It should be possible to
update any goal or objective independent of any other while at the same time
being able to associate related goals and objectives with each other, apart
from the physical context in which each statement is expressed. |
Strategy |
Strategies |
The agency strategic plan
must describe the processes, skills, technologies, and various resources that
will be used to achieve the strategic goals. |
GPRA & A-11 (2005) 210.1 |
The defintion is basically
taken from GPRA, although the Act does not directly associate the term
"strategy" with the definition.
Also, although GPRA requires inclusion of this information in
strategic plans covering no less than 5 years, it may be more appropriate to
include this information in annual performance plans. |
Strategy |
Means |
The agency strategic plan
must describe the processes, skills, technologies, and various resources that
will be used to achieve the strategic goals. |
A-11 (2005) 210.1 |
It is unclear how the term
"means" differs from the term "strategy" in the context
of strategic and performance plans. |
Milestone |
|
An objective associated
with a date, i.e., a projected accomplishment deadline. |
StratML Cop |
Should be included in
annual performance plans rather than longer-term strategic plans. |
Year |
|
|
StratML Cop |
The year in which a goal is
projected to be substantially achieved should be specified in a strategic
plan. |
Month |
|
|
StratML Cop |
The month and day should be
specified in annual performance plans. |
Day |
|
|
StratML Cop |
The month and day should be
specified in annual performance plans. |
Critical
Success Factors |
Success Factors |
Conditions which must be
met in order for an organization to achieve its goals and objectives. |
GPO |
It may be more appropriate
to address the means by which objectives are to be pursued in annual
performance plans rather than multi-year strategic plans. The bar to entry should be kept as low as
possible to encourage usage of StratML. |
Critical
Success Factors |
Key External Factors |
Factors beyond the control
of the agency that could significantly affect achievement of goals and
objectives. |
GPRA |
It may be more appropriate
to address externality as an attribute of CSFs rather than as a separate
element. |
Critical
Success Factors |
Critical Competencies |
Skills an organization must
possess or acquire in order to accomplish its goals. |
DOI Strat Plan |
It may be more appropriate
to address the type of factors as an attribute of CSFs rather than as a
separate element. |
Inputs |
|
Resources that must be made
available in order for an organization to achieve its goals and objectives. |
StratML Cop |
It may be more appropriate
to address the means by which objectives are to be pursued in annual
performance plans rather than multi-year strategic plans. The bar to entry should be kept as low as
possible to encourage usage of StratML. |
Organization |
|
The legal or logical entity
to which the Strategic Plan applies. |
StratML Cop |
|
Organization |
Department |
A U.S. cabinet-level
agency. |
|
A more generic term should
be applied, recursively as necessary to reflect organizational hierarchies. |
Organization |
Bureau |
|
|
A more generic term should
be applied, recursively as necessary to reflect organizational hierarchies. |
Organization |
Agency |
|
|
A more generic term should
be applied, recursively as necessary to reflect organizational hierarchies. |
Organization |
Office |
|
|
A more generic term should
be applied, recursively as necessary to reflect organizational hierarchies. |
Partner
Organization |
Business Partner |
A legal or logical entity
with which an organization shares common goals and objectives and chooses to
engage in joint activities in pursuit of those goals and objectives. |
StratML Cop |
It may be more appropriate
to address the means by which objectives are to be pursued in annual
performance plans rather than multi-year strategic plans. The bar to entry should be kept as low as
possible to encourage usage of StratML. |
|
|
|
|
|