30-day MVP acceptance test
For 4 weeks, publish by Wed 12pm; ≥1 logged decision per team per week
Changes needed (people / process / info / tech)
People: cross-train backup analyst; Process: publish schedule & template; Info: define 5 KPIs & data dictionary; Tech: simple BI or spreadsheet
Continuity acceptance test (first 48 hrs)
If system down, email CSV within 24 hrs; missed data <10%
Decision rights (owner + backup)
Ops Lead (owner) + CE (backup)
Dependencies & partners
Source systems owners; ICT support; programme leads
Evidence link
Dashboards/Weekly
Future lead measure
“Dashboard sent by Wed” (Yes/No); data quality check passed
Future result measure
On-time dashboard %; actions from insights/week
MVP owner
Ops Lead
Sourcing approach (build/share/buy/partner)
Build (template/process) + Share (sector benchmarks)
Target date
Q2
Target outcome (one-liner)
Give teams a weekly dashboard they trust to adjust plans on time
Target strength 1–5
3 → 4
Te Tiriti / cultural notes
Disaggregate where appropriate; protect Māori data & context; confirm consent and data sovereignty