CIOCStrategicPlanKeyPerformanceIndicators

CIOC Strategic Plan Key Performance Indicators    (3DKE)

Federal CIO Council Strategic Plan: FY 2007-2009 Excerpts (Print Version)    (3DKF)

• Goal 1. A cadre of highly capable IT professionals with the mission critical competencies needed to meet agency goals.    (3DKG)
  • Key Performance Indicators:    (3DKH)
    • 1. 50% of agencies actively using the Capability Planning & Analysis Tool for IT workforce planning in support of the President's Management Agenda.    (3DKI)
    • 2. 75% of agencies sending participants to IT Quarterly Forms and Federal IT Summits; and programs are evaluated as good to excellent by90% of the agency participants.    (3DKJ)
    • 3. 50% of agencies using IT recruitment videoi as part of recruitment and outreach efforts within one year after release.    (3DKK)
    • 4. 10% increase in the number of agencies participating in the Scholarship for Service Job Fair each year.    (3DKL)

• Goal 2. Information securely, rapidly, and reliably delivered to our stakeholders.    (3DKM)
  • Key Performance Indicators:    (3DKN)
    • 1. All agencies begin to document their architectures in conformance with DRM 2.0.    (3DKO)
    • 2. All of the e-Gov and Linds of Business (LoB) project management offices have fully documented the data architecture in conformance with the XML Schema for DRM 2.0.    (3DKP)
    • 3. Agencies begin to use DRM to fulfill obligations of the e-Gov Act subsection 207(d) to make agency information readily available to the citizens.    (3DKQ)

• Goal 3. Interoperable IT solutions identified and used efficiently and effectively across the Federal government.    (3DKR)
  • Key Performance Indicators:    (3DKS)
    • 1. 50% of agencies with OMB EA assessment ratings of 4.0 or higher.    (3DKT)
    • 2. 1005 of e-Gov and LoB solutions implemented by agencies targeted to partner in the use of those solutions.    (3DKU)
    • 3. Number of IT solutions, components, services, and specifications identified and demonstrated to be reusable across multiple agencies, programs, e-Gov projects, and LoBs.    (3DKV)
    • 4. Percentage of shared solutions used by agencies in relation to the number of lines or business in which each agency is engaged and amounts of money they spend on IT.    (3DKW)
    • 5. Annual growth rate of spending by agencies on IT products and services in relation to the number of functions they are required to perform and the volumes of records they must complete must compile and maintain.    (3DKX)

• Goal 4. An integrated, accessible Federal Infrastructure enabling interoperability across the Federal, state, tribal, and local governments, as well as partners in the commercial and academic sectors.    (3DKY)
  • Key Performance Indicators:    (3DKZ)
    • 1. 100% of Federal agencies have implemented IPv6.    (3DL0)
    • 2. 17 components registered in CORE.Gov that are acutally being used.    (3DL1)
    • 3. 100% of agencies reusing components available in CORE.Gov.    (3DL2)
    • 4. At least three components actually being reused by each agency.    (3DL3)
    • 5. Stakeholders satisfaction with government information and services.    (3DL4)