|
Strategic
Goal(s) Supported
|
Measurement
Area
|
Measurement
Grouping
|
Measurement
Indicator
|
Baseline
|
Target
|
Actual
Results
|
2007
|
USDA
Goal 1and Agency Goal 1.1: Enhance International Competiveness of American
Agriculture and USDA
|
Technology
|
Reliability
|
System
is available for electronic exchange with private industry partners
24X7X365. Financial penalty against the government can occur if transfer of
data cannot be performed timely (Escrow and other funding activities).
|
99.20%
|
0.40%
|
99.6%
Uptime No incidents of interest paid.
|
2007
|
USDA
Goal 1and Agency Goal 1.1: Enhance International Competiveness of American
Agriculture and USDA
|
Processes
and Activities
|
Data
Reliability and Quality
|
Clean
A-123 and independent audit opinions. No findings related to technical,
operations, or management controls for the actuarial business systems.
|
10
A-123
|
0
A-123
|
3
A-123
|
2007
|
USDA
Goal 1and Agency Goal 1.1: Enhance International Competiveness of American
Agriculture and USDA
|
Customer
Results
|
Timeliness
|
Actuaries,
underwriters, statisticians, and senior management officials have system
reports, screens, and other byproducts critical to their work efforts.
|
Employees
can meet unit work goals for known deliverables: i.e. actuarial filing
dates, daily AIP processing, gain/loss profiles, etc. No critical processes
missed.
|
No
events/occurrences
|
No
events/occurrences
|
2007
|
USDA
Goal 1and Agency Goal 1.1: Enhance International Competiveness of American
Agriculture and USDA
|
Mission
and Business Results
|
Operations
and Maintenance Costs
|
Identify
and confirm storage needs; improve storage technology; reduce storage costs
|
No
comprehensive storage documentation
|
Begin
collection process linking storage needs to business areas
|
Collection
Underway.
|
2008
|
USDA
Goal 1and Agency Goal 1.1: Enhance International Competiveness of American
Agriculture and USDA
|
Technology
|
Reliability
|
System
is available for electronic exchange with private industry partners
24X7X365. Financial penalty against the government can occur if transfer of
data cannot be performed timely (Escrow and other funding activities).
|
99.60%
|
Sustain
|
TBD
|
2008
|
USDA
Goal 1and Agency Goal 1.1: Enhance International Competiveness of American
Agriculture and USDA
|
Processes
and Activities
|
Data
Reliability and Quality
|
No
comprehensive storage
|
TBD
|
0
A-123
|
TBD
|
2008
|
USDA
Goal 1and Agency Goal 1.1: Enhance International Competiveness of American
Agriculture and USDA
|
Customer
Results
|
Timeliness
|
Actuaries,
underwriters, statisticians, and senior management officials have system
reports, screens, and other byproducts critical to their work efforts.
|
Employees
can meet unit work goals for known deliverables: i.e. actuarial filing
dates, daily AIP processing, gain/loss profiles, etc. No critical processes
missed.
|
No
events/occurrences
|
TBD
|
2008
|
USDA
Goal 1and Agency Goal 1.1: Enhance International Competiveness of American
Agriculture and USDA
|
Mission
and Business Results
|
Operations
and Maintenance Costs
|
Identify
and confirm storage needs; improve storage technology; reduce storage costs
|
Comprehensive
Data Storage Needs Documented
|
TBD
|
TBD
|
2009
|
USDA
Goal 1and Agency Goal 1.1: Enhance International Competiveness of American
Agriculture and USDA
|
Technology
|
Reliability
|
System
is available for electronic exchange with private industry partners
24X7X365. Financial penalty against the government can occur if transfer of
data cannot be performed timely (Escrow and other funding activities).
|
99.60%
|
Sustain
|
TBD
|
2009
|
USDA
Goal 1and Agency Goal 1.1: Enhance International Competiveness of American
Agriculture and USDA
|
Processes
and Activities
|
Data
Reliability and Quality
|
Clean
A-123 and independent audit opinions. No findings related to technical,
operations, or management controls for the actuarial business systems.
|
TBD
|
0
A-123
|
TBD
|
2009
|
USDA
Goal 1and Agency Goal 1.1: Enhance International Competiveness of American
Agriculture and USDA
|
Customer
Results
|
Timeliness
|
Actuaries,
underwriters, statisticians, and senior management officials have system
reports, screens, and other byproducts critical to their work efforts.
|
Employees
can meet unit work goals for known deliverables: i.e. actuarial filing
dates, daily AIP processing, gain/loss profiles, etc. No critical processes
missed.
|
No
events/occurrences
|
TBD
|
2009
|
USDA
Goal 1and Agency Goal 1.1: Enhance International Competiveness of American
Agriculture and USDA
|
Mission
and Business Results
|
Operations
and Maintenance Costs
|
Identify
and confirm storage needs; improve storage technology; reduce storage costs
|
TBD
|
TBD
|
TBD
|