Internal Environment Data Collection Plan Worksheet
Click here to download the MS Word (32.0 KB)
- Purpose:
- To plan the collection of environmental data about the HS Agency's internal entities and their interfaces, responsibilities, and dependencies.
- Instructions:
- Column 1 lists the internal entities.
- Column 2 lists the individual that is responsible for the collection of the entity information.
- Column 3 lists the individuals that will support the collection of the data.
- Column 4 lists sources of data (e.g., documents and points of contact).
- Column 5 provides schedule information, such as when the information is expected to be collected
- Column 6 gives the current status.
- All of the internal stakeholder entities must be listed in the table.
- Example (TANF )
1. Internal Entity |
2. Strategy Team Member |
3. Support Personnel |
4. Potential Sources of Information |
5. Date Collection Completed |
6. Current Status |
1. County ABC |
- Director CSE IS - County CSE Mgr. |
John Smith (a member of the Core Strategy Team) |
- Jane Doe (from the Extended Strategy Team) - A county CSE Program person |
- State IT Strategic Plan - Federal CSE Strategic Plan |
12/31/02 |
Internal Environment Data Collection Plan Worksheet
1. Internal Entity |
2. Strategy Team Member |
3. Support Personnel |
4. Potential Sources of Information |
5. Date Collection Completed |
6. Current Status |
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