CSE Internal Environment Data Collection Plan Worksheet
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- Purpose: To plan the collection of environmental data about CSE internal entities, and the interfaces, responsibilities, and dependencies.
- Instructions:
- Column 1 lists the internal entity.
- Column 2 lists the internal stakeholders for those opportunities.
- Column 3 lists the individual that is responsible for the collection of the opportunity information.
- Column 4 lists the personnel that will support in the collection of the data.
- Column 5 lists sources of data (e.g. documents and points of contact).
- Column 6 gives schedule information.
- Column 7 gives current status.
- All internal stakeholders must be listed in the table.
Example - Internal Scanning Worksheet
1. Internal Entity /Interfaces |
2. Stakeholder(s) |
3. Strategy Team Member |
4. Support Personnel |
5. Potential Sources of Information |
6. Date Collection Completed |
7. 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 |
- Reviewed relevant Strategic Plans - Talked to CSE IS Director |
Internal Environment Data Collection Plan Worksheet
1. Internal Entity /Interfaces |
2. Stakeholder(s) |
3. Strategy Team Member |
4. Support Personnel |
5. Potential Sources of Information |
6. Date Collection Completed |
7. Current Status |
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