2014 Activity Plan/Development budget: Difference between revisions
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;Lead member of staff | |||
Katherine Bavage | |||
;Indicative budget amount | |||
£45,000 | |||
;Description and overall rationale | |||
;Timelines - i.e. what happens quarter by quarter | |||
;Success criteria and Metrics - overall and quarter by quarter breakdown if relevant | |||
<div class="NavFrame collapsed"> | |||
<div class="NavHead">Goals</div> | |||
<div class="NavContent"> | |||
:Ensure ongoing compliance with UK and EU data protection and privacy law through planned and ongoing changes to infrastructure and processes. Measured through: | |||
:Annual policy review and security audit, including certification of PCI compliance - '''Conducted by end of October, with all amendment to policy/infrastructure passed by the Board''' | |||
:Updated training log for existing staff and new starters - '''Updated quarterly and all new starters to receive training within one month, whether online or in person''' | |||
:Regular progress meetings between staff/technical contractors - '''No less than every five weeks''' | |||
:Regular meetings between staff/technical contractors/community members at Technology Committee - '''Minimum of six per year, at least two in-person''' | |||
:Time to progress/close bugs registered through bugzilla that refer to community projects - '''Initial response within 5 working days.''' | |||
:Number of community projects that are discussed at Technical committee and taken forward - '''Increase by 100% in 2014/15''' | |||
:Surveying community partners/wider community on responsiveness/effectiveness - '''over 50% ‘good’ or better on Chapter’s ability to assist/support/deliver.''' | |||
</div> | |||
</div> | |||
;Risks | |||
[[Category:2014 Activity Plan]] | [[Category:2014 Activity Plan]] | ||
Revision as of 14:27, 17 December 2013
- Lead member of staff
Katherine Bavage
- Indicative budget amount
£45,000
- Description and overall rationale
- Timelines - i.e. what happens quarter by quarter
- Success criteria and Metrics - overall and quarter by quarter breakdown if relevant
Goals
- Ensure ongoing compliance with UK and EU data protection and privacy law through planned and ongoing changes to infrastructure and processes. Measured through:
- Annual policy review and security audit, including certification of PCI compliance - Conducted by end of October, with all amendment to policy/infrastructure passed by the Board
- Updated training log for existing staff and new starters - Updated quarterly and all new starters to receive training within one month, whether online or in person
- Regular progress meetings between staff/technical contractors - No less than every five weeks
- Regular meetings between staff/technical contractors/community members at Technology Committee - Minimum of six per year, at least two in-person
- Time to progress/close bugs registered through bugzilla that refer to community projects - Initial response within 5 working days.
- Number of community projects that are discussed at Technical committee and taken forward - Increase by 100% in 2014/15
- Surveying community partners/wider community on responsiveness/effectiveness - over 50% ‘good’ or better on Chapter’s ability to assist/support/deliver.
- Risks