|
Strategic
Goal(s) Supported
|
Measurement
Area
|
Measurement
Grouping
|
Measurement
Indicator
|
Baseline
|
Target
|
Actual
Results
|
2005
|
Protect
and Enhance the Nation's Natural Resource Base and Environment
|
Customer
Results
|
Conservation,
Marine and Land Management
|
number
of forest product permits provided
|
13,000
|
maintain
13,000
|
13,000
|
2005
|
Protect
and Enhance the Nation's Natural Resource Base and Environment
|
Mission and Business Results
|
Conservation,
Marine and Land Management
|
number
of timber contracts processed
|
1000
|
maintain
1000
|
1000
|
2005
|
Protect
and Enhance the Nation's Natural Resource Base and Environment
|
Mission and Business Results
|
Conservation,
Marine and Land Management
|
percent
of reports due
|
90
|
increast
to 95%
|
95
|
2005
|
Protect
and Enhance the Nation's Natural Resource Base and Environment
|
Customer
Results
|
IT
Contribution to Process, Customer, or Mission
|
percent
of critical process-specific complaints
|
15
|
Maintain
15%
|
17
|
2005
|
Protect
and Enhance the Nation's Natural Resource Base and Environment
|
Technology
|
IT
Contribution to Process, Customer, or Mission
|
% of
time application is up during established schedule
|
95
|
Maintain
95%
|
99
|
2005
|
Protect
and Enhance the Nation's Natural Resource Base and Environment
|
Processes
and Activities
|
Financial
Management
|
percent
successful feed tp FFIS
|
100
|
Maintain
100%
|
100
|
2005
|
Protect
and Enhance the Nation's Natural Resource Base and Environment
|
Mission and Business Results
|
Conservation,
Marine and Land Management
|
Range
Permits
|
7000
|
7000
|
6239
|
2005
|
Protect
and Enhance the Nation's Natural Resource Base and Environment
|
Mission and Business Results
|
Conservation,
Marine and Land Management
|
Minerals
Permits
|
250
|
300
|
254
|
2005
|
Protect
and Enhance the Nation's Natural Resource Base and Environment
|
Customer
Results
|
Conservation,
Marine and Land Management
|
Special
Use authorizations
|
73000
|
75000
|
77,957
|
2005
|
Protect
and Enhance the Nation's Natural Resource Base and Environment
|
Processes
and Activities
|
Financial
Management
|
Replications
to CPAIS per year
|
12
|
12
|
12
|
2005
|
Protect
and Enhance the Nation's Natural Resource Base and Environment
|
Customer
Results
|
IT
Contribution to Process, Customer, or Mission
|
percent
of critical process-specific complaints
|
15
|
15
|
17
|
2005
|
Protect
and Enhance the Nation's Natural Resource Base and Environment
|
Technology
|
IT
Contribution to Process, Customer, or Mission
|
% of
time application is up during established schedule
|
95%
|
95%
|
99%
|
2006
|
Protect
and Enhance the Nation's Natural Resource Base and Environment
|
Customer
Results
|
Conservation,
Marine and Land Management
|
number
of forest product permits provided
|
13,000
|
maintain
13,000
|
100,000
|
2006
|
Protect
and Enhance the Nation's Natural Resource Base and Environment
|
Mission and Business Results
|
Conservation,
Marine and Land Management
|
number
of timber contracts processed
|
1000
|
maintain
1000
|
1300
|
2006
|
Protect
and Enhance the Nation's Natural Resource Base and Environment
|
Mission and Business Results
|
Conservation,
Marine and Land Management
|
percent
of reports due
|
95
|
Maintain
95%
|
95%
|
2006
|
Protect
and Enhance the Nation's Natural Resource Base and Environment
|
Customer
Results
|
IT
Contribution to Process, Customer, or Mission
|
percent
of critical process-specific complaints
|
15
|
Maintain
15%
|
19%
|
2006
|
Protect
and Enhance the Nation's Natural Resource Base and Environment
|
Technology
|
IT
Contribution to Process, Customer, or Mission
|
% of
time application is up during established schedule
|
95
|
Maintain
95%
|
100%
|
2006
|
Protect
and Enhance the Nation's Natural Resource Base and Environment
|
Processes
and Activities
|
Financial
Management
|
percent
successful feed to FFIS
|
100
|
Maintain
100%
|
100%
|
2006
|
Protect
and Enhance the Nation's Natural Resource Base and Environment
|
Mission and Business Results
|
Conservation,
Marine and Land Management
|
Range
Permits
|
7000
|
7000
|
7000
|
2006
|
Protect
and Enhance the Nation's Natural Resource Base and Environment
|
Customer
Results
|
Conservation,
Marine and Land Management
|
Special
Use Permits
|
75,000
|
75,000
|
75000
|
2006
|
Protect
and Enhance the Nation's Natural Resource Base and Environment
|
Mission and Business Results
|
Conservation,
Marine and Land Management
|
Minerals
Permits
|
250
|
300
|
683
|
2006
|
Protect
and Enhance the Nation's Natural Resource Base and Environment
|
Customer
Results
|
IT
Contribution to Process, Customer, or Mission
|
percent
of critical process-specific complaints
|
15
|
15
|
15
|
2006
|
Protect
and Enhance the Nation's Natural Resource Base and Environment
|
Technology
|
IT
Contribution to Process, Customer, or Mission
|
% of
time application is up during established schedule
|
95%
|
95%
|
100%
|
2006
|
Protect
and Enhance the Nation's Natural Resource Base and Environment
|
Mission and Business Results
|
Conservation,
Marine and Land Management
|
Increased
use of NRIS for planning/monitoring related to fully functioning
watersheds, fuel hazard reduction, assessment risks and spread of invasive
species, id/ enhancement of habitat for TES species, as indicated by
population/ retrieval key data.
|
Key data
volume as determined by Standard Data Evaluation Tool (SDET) polling. Use
as determined by hits at NITC. Will be done after NITC migration. Cannot
otherwise be done in middle of massive data transformation
|
Baseline
establishment only, if NITC migration allows.
|
Not
established ? NITC migration delayed.
|
2006
|
Protect
and Enhance the Nation's Natural Resource Base and Environment
|
Customer
Results
|
Timeliness
|
Requests
for change are handled expeditiously, transparently, and in line with
priorities of Healthy Forest Initiative and other mission needs
|
Software
requirements specifications and change management system do not provide
reliable means to evaluate if meeting needs. Too inconsistent, too weakly
tracked.
|
By
end of CY 2006 transparent change management system is used to store and
track requests for changes. SRS training for all employees brings
consistency to process.
|
SRS
training accomplished. Change Management System not in place. Still
difficult to quantify.
|
2006
|
Protect
and Enhance the Nation's Natural Resource Base and Environment
|
Processes
and Activities
|
Cycle
Time
|
Time
to produce Healthy
Forests and other
strategic goal related management plans, analyses, and reports. % users
noting that cycle time improved.
|
Results
of 2005 NRIS Implementation Review serve as baseline: overall 22% firmly
agreed NRIS improved cycle time, with 63% neutral or agree.
|
Increase
percent of those that firmly agree NRIS improves cycle time to 33%.
|
Informal
sensing shows cycle time improving to at least 33%, (next formal product
performance measurements will be after NITC move ? FY08)
|
2006
|
Protect
and Enhance the Nation's Natural Resource Base and Environment
|
Technology
|
Financial
Management
|
Cost
to deliver NRIS applications of comparable complexity
|
Costs
have been high because of limited component reuse and simplicity issues
|
5%
reduction from FY 2005 costs in NRIS development costs for comparable
functionality
|
Newest
component (invasives) reused TES components, reducing costs by 75% for
comparable functionality (achieved 6/22/2006).
|
2006
|
Protect
and Enhance the Nation's Natural Resource Base and Environment
|
Technology
|
Financial
Management
|
Time
to train a user reduced due to simplified applications, integrated and
innovative training approaches.
|
3-5
days, depending on module
|
Reduce
the number of training days to 2-3 days for new modules of comparable
complexity.
|
Achieved
in FY 2006: 1 day for newest module training (Invasives) versus 2.5 days
previously
|
2006
|
Protect
and Enhance the Nation's Natural Resource Base and Environment
|
Technology
|
Internal
Data Sharing
|
% of
resource data consistent across org units. (Healthy Forest Initiative, USDA
Strategic Plan, Obj. 5.1; Proportion of data to standard). Measured by % of
priority legacy data sets identified by IPT in 2004 that have been migrated
to NRIS.
|
56%
of priority legacy data migrated
|
70%
of priority legacy data migrated
|
71%
of priority data sets migrated at FY end
|
2007
|
Protect
and Enhance the Nation's Natural Resource Base and Environment
|
Customer
Results
|
Conservation,
Marine and Land Management
|
number
of forest product permits provided
|
13,000
|
maintain
13,000
|
to
date 15,568
|
2007
|
Protect
and Enhance the Nation's Natural Resource Base and Environment
|
Mission and Business Results
|
Conservation,
Marine and Land Management
|
number
of timber contracts processed
|
1000
|
maintain
1000
|
to
date 1373
|
2007
|
Protect
and Enhance the Nation's Natural Resource Base and Environment
|
Mission and Business Results
|
Conservation,
Marine and Land Management
|
percent
of reports due
|
95
|
Maintain
95%
|
to
date 95%
|
2007
|
Protect
and Enhance the Nation's Natural Resource Base and Environment
|
Customer
Results
|
IT
Contribution to Process, Customer, or Mission
|
percent
of critical process-specific complaints
|
15
|
Maintain
15%
|
to
date 15%
|
2007
|
Protect
and Enhance the Nation's Natural Resource Base and Environment
|
Technology
|
IT
Contribution to Process, Customer, or Mission
|
% of
time application is up during established schedule
|
95
|
Maintain
95%
|
100%
|
2007
|
Protect
and Enhance the Nation's Natural Resource Base and Environment
|
Processes
and Activities
|
Financial
Management
|
percent
successful feed to FFIS
|
100
|
Maintain
100%
|
100%
|
2007
|
Protect
and Enhance the Nation's Natural Resource Base and Environment
|
Mission and Business Results
|
Conservation,
Marine and Land Management
|
Range
Permits
|
7000
|
7000
|
to
date 6823
|
2007
|
Protect
and Enhance the Nation's Natural Resource Base and Environment
|
Customer
Results
|
Conservation,
Marine and Land Management
|
Special
Use Permits
|
75,000
|
75,000
|
to
date 74,822
|
2007
|
Protect
and Enhance the Nation's Natural Resource Base and Environment
|
Mission and Business Results
|
Conservation,
Marine and Land Management
|
Minerals
Permits
|
300
|
300
|
to
date 347
|
2007
|
Protect
and Enhance the Nation's Natural Resource Base and Environment
|
Customer
Results
|
IT
Contribution to Process, Customer, or Mission
|
percent
of critical process-specific complaints
|
15
|
15
|
to
date 15%
|
2007
|
Protect
and Enhance the Nation's Natural Resource Base and Environment
|
Technology
|
IT
Contribution to Process, Customer, or Mission
|
% of
time application is up during established schedule
|
95%
|
95%
|
100%
|
2007
|
Protect
and Enhance the Nation's Natural Resource Base and Environment
|
Mission and Business Results
|
Conservation,
Marine and Land Management
|
Increased
use of NRIS for planning/monitoring related to fully functioning
watersheds, fuel hazard reduction, assessment risks and spread of invasive
species, id/ enhancement of habitat for TES species, as indicated by
population/ retrieval key data.
|
Key data
volume as determined by Standard Data Evaluation Tool (SDET) polling. Use
as determined by hits at NITC. Will be done after NITC migration. Cannot
otherwise be done in middle of massive data transformation.
|
Establish
baseline for FSVeg
|
FSVeg
moved to NITC in June. Establish baseline in August 07.
|
2007
|
Protect
and Enhance the Nation's Natural Resource Base and Environment
|
Customer
Results
|
Timeliness
|
Requests
for change are handled expeditiously, transparently, and in line with
priorities of Healthy Forest Initiative and other mission needs
|
Change
management not yet in place.
|
Change
management system in place.
|
Proposed
system will be reviewed at May IPT meeting and implemented based on
recomme-ndations.
|
2007
|
Protect
and Enhance the Nation's Natural Resource Base and Environment
|
Processes
and Activities
|
Cycle
Time
|
Time
to produce Healthy
Forests and other
strategic goal related management plans, analyses, and reports. % users
noting that cycle time improved.
|
33%
firmly agree NRIS improves cycle time
|
40%
firmly agree NRIS improves cycle time.
|
Disruption
due to NITC move makes difficult to sense even informally. Will be
evaluated by formal survey in FY08
|
2007
|
Protect
and Enhance the Nation's Natural Resource Base and Environment
|
Technology
|
Financial
Management
|
Cost
to deliver NRIS applications of comparable complexity
|
5%
reduction in cost from 2005 baseline
|
8%
reduction in cost from 2005 baseline
|
Accomplished
for released applications
|
2007
|
Protect
and Enhance the Nation's Natural Resource Base and Environment
|
Technology
|
Financial
Management
|
Time
to train a user reduced due to simplified applications, integrated and
innovative training approaches.
|
The
original baseline was 3-5 days, depending on module.
|
Continue
to reduce training to 2-3 days
|
Accomplished
|
2007
|
Protect
and Enhance the Nation's Natural Resource Base and Environment
|
Technology
|
Internal
Data Sharing
|
% of
resource data consistent across org units. (Healthy Forest Initiative, USDA
Strategic Plan, Obj. 5.1; Proportion of data to standard). Measured by % of
priority legacy data sets identified by IPT in 2004 that have been migrated
to NRIS.
|
70%
of priority legacy data migrated. FSVeg and TESP/Invasives data centralized
at NITC by calendar year end.
|
75%
of priority legacy data migrated
|
Migration
of data from legacy systems close to shut off due to higher priority of
centralization of all data at NITC. FSVeg data centralized in June.
|
2008
|
Protect
and Enhance the Nation's Natural Resource Base and Environment
|
Customer
Results
|
Conservation,
Marine and Land Management
|
number
of forest product permits provided
|
13,000
|
maintain
13,000
|
|
2008
|
Protect
and Enhance the Nation's Natural Resource Base and Environment
|
Mission and Business Results
|
Conservation,
Marine and Land Management
|
number
of timber contracts processed
|
1000
|
maintain
1000
|
|
2008
|
Protect
and Enhance the Nation's Natural Resource Base and Environment
|
Mission and Business Results
|
Conservation,
Marine and Land Management
|
percent
of reports due
|
95
|
Maintain
95%
|
|
2008
|
Protect
and Enhance the Nation's Natural Resource Base and Environment
|
Customer
Results
|
IT
Contribution to Process, Customer, or Mission
|
percent
of critical process-specific complaints
|
15
|
Maintain
15%
|
|
2008
|
Protect
and Enhance the Nation's Natural Resource Base and Environment
|
Technology
|
IT
Contribution to Process, Customer, or Mission
|
% of
time application is up during established schedule
|
95
|
Maintain
95%
|
|
2008
|
Protect
and Enhance the Nation's Natural Resource Base and Environment
|
Processes
and Activities
|
Financial
Management
|
percent
successful feed to FFIS
|
100
|
Maintain
100%
|
|
2008
|
Protect
and Enhance the Nation's Natural Resource Base and Environment
|
Mission and Business Results
|
Conservation,
Marine and Land Management
|
Increased
use of NRIS for planning/monitoring related to fully functioning
watersheds, fuel hazard reduction, assessment risks and spread of invasive
species, id/ enhancement of habitat for TES species, as indicated by
population/ retrieval key data.
|
Key
data volume as determined by Standard Data Evaluation Tool (SDET) polling.
Use as determined by hits at NITC.
|
10%
increase in use of FSVeg data. Establish baseline for remaining NRIS
applications.
|
|
2008
|
Protect
and Enhance the Nation's Natural Resource Base and Environment
|
Mission and Business Results
|
Conservation,
Marine and Land Management
|
Range
Permits
|
7000
|
7000
|
|
2008
|
Protect
and Enhance the Nation's Natural Resource Base and Environment
|
Customer
Results
|
Conservation,
Marine and Land Management
|
Special
Use Permits
|
75,000
|
75,000
|
|
2008
|
Protect
and Enhance the Nation's Natural Resource Base and Environment
|
Mission and Business Results
|
Conservation,
Marine and Land Management
|
Minerals
Permits
|
300
|
300
|
|
2008
|
Protect
and Enhance the Nation's Natural Resource Base and Environment
|
Customer
Results
|
IT
Contribution to Process, Customer, or Mission
|
percent
of critical process-specific complaints
|
15
|
15
|
|
2008
|
Protect
and Enhance the Nation's Natural Resource Base and Environment
|
Technology
|
IT
Contribution to Process, Customer, or Mission
|
% of
time application is up during established schedule
|
95%
|
96%
|
|
2008
|
Protect
and Enhance the Nation's Natural Resource Base and Environment
|
Customer
Results
|
Timeliness
|
Requests
for change are handled expeditiously, transparently, and in line with
priorities of Healthy Forest Initiative and other mission needs
|
Change
management system in place but very high backlog..
|
Overall
review of requests and their fulfillment indicates Data Center
conversion and other development has taken care of 80% of needs from change
management system.
|
|
2008
|
Protect
and Enhance the Nation's Natural Resource Base and Environment
|
Processes
and Activities
|
Cycle
Time
|
Time
to produce Healthy
Forests and other
strategic goal related management plans, analyses, and reports. % users
noting that cycle time improved.
|
40%
firmly agree NRIS improves cycle time.
|
50%
firmly agree NRIS improves cycle time.
|
|
2008
|
Protect
and Enhance the Nation's Natural Resource Base and Environment
|
Technology
|
Financial
Management
|
Cost
to deliver NRIS applications of comparable complexity
|
8%
reduction in cost from 2005 baseline
|
15%
reduction in cost from 2005 baseline
|
|
2008
|
Protect
and Enhance the Nation's Natural Resource Base and Environment
|
Technology
|
Financial
Management
|
Time
to train a user reduced due to simplified applications, integrated and
innovative training approaches.
|
The
original baseline was 3-5 days, depending on module.
|
Continue
to reduce training to 2-3 days
|
|
2008
|
Protect
and Enhance the Nation's Natural Resource Base and Environment
|
Technology
|
Internal
Data Sharing
|
% of
resource data consistent across org units. (Healthy Forest Initiative, USDA
Strategic Plan, Obj. 5.1; Proportion of data to standard). Measured by % of
priority legacy data sets identified by IPT in 2004 that have been migrated
to NRIS.
|
75%
of priority legacy data migrated. FSVeg and TESP/Invasives invasives
datasets at NITC
|
80%
of priority legacy data migrated. All NRIS data centralized at NITC
|
|
2009
|
Protect
and Enhance the Nation's Natural Resource Base and Environment
|
Mission and Business Results
|
Conservation,
Marine and Land Management
|
Range
Permits
|
7000
|
7000
|
|
2009
|
Protect
and Enhance the Nation's Natural Resource Base and Environment
|
Customer
Results
|
Conservation,
Marine and Land Management
|
Special
Use Permits
|
75,000
|
75,000
|
|
2009
|
Protect
and Enhance the Nation's Natural Resource Base and Environment
|
Mission and Business Results
|
Conservation,
Marine and Land Management
|
Minerals
Permits
|
300
|
300
|
|
2009
|
Protect
and Enhance the Nation's Natural Resource Base and Environment
|
Customer
Results
|
IT
Contribution to Process, Customer, or Mission
|
percent
of critical process-specific complaints
|
15
|
15
|
|
2009
|
Protect
and Enhance the Nation's Natural Resource Base and Environment
|
Technology
|
IT
Contribution to Process, Customer, or Mission
|
% of
time application is up during established schedule
|
95%
|
97%
|
|
2009
|
Protect
and Enhance the Nation's Natural Resource Base and Environment
|
Mission and Business Results
|
Conservation,
Marine and Land Management
|
Increased
use of NRIS for planning/monitoring related to fully functioning
watersheds, fuel hazard reduction, assessment risks and spread of invasive
species, id/ enhancement of habitat for TES species, as indicated by
population/ retrieval key data.
|
Key data
volume as determined by Standard Data Evaluation Tool (SDET) polling. Use
as determined by hits at NITC.
|
5%
increase in population. 10% increase in use.
|
|
2009
|
Protect
and Enhance the Nation's Natural Resource Base and Environment
|
Customer
Results
|
Timeliness
|
Requests
for change/helpdesk support indicate critical needs are being met.
|
Percent
of change requests/helpdesk requests that reflect NRIS not presently
meeting critical needs it was designed to meet.
|
No
more than 15%
|
|
2009
|
Protect
and Enhance the Nation's Natural Resource Base and Environment
|
Processes
and Activities
|
Cycle
Time
|
Time
to produce Healthy
Forests and other
strategic goal related management plans, analyses, and reports. % users
noting that cycle time improved.
|
50%
firmly agree NRIS improves cycle time.
|
Maintain
50% firmly agreeing NRIS improves cycle time.
|
|
2009
|
Protect
and Enhance the Nation's Natural Resource Base and Environment
|
Technology
|
Financial
Management
|
Cost
to deliver NRIS applications of comparable complexity
|
15%
reduction in cost from 2005 baseline
|
20%
reduction in cost from 2005 baseline
|
|
2009
|
Protect
and Enhance the Nation's Natural Resource Base and Environment
|
Technology
|
Financial
Management
|
Time
to train a user reduced due to simplified applications, integrated and
innovative training approaches.
|
The
original baseline was 3-5 days, depending on module.
|
Continue
to reduce training to 2-3 days
|
|
2009
|
Protect
and Enhance the Nation's Natural Resource Base and Environment
|
Technology
|
Internal
Data Sharing
|
% of
resource data consistent across org units. (Healthy Forest Initiative, USDA
Strategic Plan, Obj. 5.1; Proportion of data to standard). Measured by % of
priority legacy data sets identified by IPT in 2004 that have been migrated
to NRIS.
|
80%
of priority legacy data migrated.
|
95%
of priority legacy data migrated
|
|
2009
|
Protect
and Enhance the Nation's Natural Resource Base and Environment
|
Customer
Results
|
Conservation,
Marine and Land Management
|
number
of forest product permits provided
|
13,000
|
maintain
13,000
|
|
2009
|
Protect
and Enhance the Nation's Natural Resource Base and Environment
|
Mission and Business Results
|
Conservation,
Marine and Land Management
|
number
of timber contracts processed
|
1000
|
maintain
1000
|
|
2009
|
Protect
and Enhance the Nation's Natural Resource Base and Environment
|
Mission and Business Results
|
Conservation,
Marine and Land Management
|
percent
of reports due
|
95
|
Maintain
95%
|
|
2009
|
Protect
and Enhance the Nation's Natural Resource Base and Environment
|
Customer
Results
|
IT
Contribution to Process, Customer, or Mission
|
percent
of critical process-specific complaints
|
15
|
Maintain
15%
|
|
2009
|
Protect
and Enhance the Nation's Natural Resource Base and Environment
|
Technology
|
IT
Contribution to Process, Customer, or Mission
|
% of
time application is up during established schedule
|
95
|
Maintain
95%
|
|
2009
|
Protect
and Enhance the Nation's Natural Resource Base and Environment
|
Processes
and Activities
|
Financial
Management
|
percent
successful feed to FFIS
|
100
|
Maintain
100%
|
|
2010
|
Protect
and Enhance the Nation's Natural Resource Base and Environment
|
Mission and Business Results
|
Conservation,
Marine and Land Management
|
Increased
use of NRIS for planning/monitoring related to fully functioning
watersheds, fuel hazard reduction, assessment risks and spread of invasive
species, id/ enhancement of habitat for TES species, as indicated by
population/ retrieval key data.
|
Key data
volume as determined by Standard Data Evaluation Tool (SDET) polling. Use
as determined by hits at NITC.
|
5%
increase in population. 10% increase in use.
|
|
2010
|
Protect
and Enhance the Nation's Natural Resource Base and Environment
|
Customer
Results
|
Timeliness
|
Requests
of change/helpdesk support indicate critical needs are being met
|
Percent
of change requests/helpdesk requests that reflect NRIS not presently
meeting critical needs it was designed to meet.
|
No
more than 15%
|
|
2010
|
Protect
and Enhance the Nation's Natural Resource Base and Environment
|
Processes
and Activities
|
Cycle
Time
|
Time
to produce Healthy
Forests and other
strategic goal related management plans, analyses, and reports. % users
noting that cycle time improved.
|
50%
firmly agree NRIS improves cycle time
|
66%
firmly agree NRIS improves cycle time
|
|
2010
|
Protect
and Enhance the Nation's Natural Resource Base and Environment
|
Technology
|
Financial
Management
|
Cost
to deliver NRIS applications of comparable complexity.
|
20%
reduction in cost from 2005 baseline
|
25%
reduction in cost from 2005 baseline
|
|
2010
|
Protect
and Enhance the Nation's Natural Resource Base and Environment
|
Technology
|
Financial
Management
|
Time
to train a user reduced due to simplified applications, integrated and
innovative training approaches.
|
The
original baseline was 3-5 days, depending on module.
|
Continue
to reduce training to 2-3 days.
|
|
2011
|
Protect
and Enhance the Nation's Natural Resource Base and Environment
|
Mission and Business Results
|
Conservation,
Marine and Land Management
|
Increased
use of NRIS for planning/monitoring related to fully functioning
watersheds, fuel hazard reduction, assessment risks and spread of invasive
species, id/ enhancement of habitat for TES species, as indicated by
population/ retrieval key data.
|
Key
data volume as determined by Standard Data Evaluation Tool (SDET) polling.
Use as determined by hits at NITC. Key data volume as determined by
Standard Data
|
10%
increase in use 0ver FY2010. 10% increase in use 0ver FY2010.
|
|
2011
|
Protect
and Enhance the Nation's Natural Resource Base and Environment
|
Customer
Results
|
Timeliness
|
Requests
for change/helpdesk support indicate critical needs are being met.
|
Percent
of change requests/helpdesk requests that reflect NRIS not presently
meeting critical needs it was designed to meet.
|
No
more than 15%
|
|
2011
|
Protect
and Enhance the Nation's Natural Resource Base and Environment
|
Processes
and Activities
|
Cycle
Time
|
Time
to produce Healthy
Forests and other
strategic goal related management plans, analyses, and reports. % users
noting that cycle time improved.Time to produce Healthy Forests
and other strategic g
|
66%
firmly agree NRIS improves cycle time.66% firmly agree NRIS improves cycle
time.
|
70%
firmly agree NRIS improves cycle time. 70% firmly agree NRIS improves cycl
|
|