Indicator no. 1: Process analytical reports for decision making at the tactical level
No.1 indicator Operability:
PRATDNT = Process analytical reports required for decision-making tactical level: 0 = not processed
(0%) required analytical reports for decision making at the tactical level
1 = Process about 25% of analytical reports for decision making at the tactical level
2 = Process about 50% of the required analytical reports for decision making at the tactical level
3 = Process about 75% of the required analytical reports for decision making at the tactical level
(0%) required analytical reports for decision making at the tactical level
1 = Process about 25% of analytical reports for decision making at the tactical level
2 = Process about 50% of the required analytical reports for decision making at the tactical level
3 = Process about 75% of the required analytical reports for decision making at the tactical level
4 = Process approximately 100% of the required analytical reports for decision making at the tactical level
indicator measurement technique no. 1:
interviews with questionnaires to the heads or senior
indicator no. 1:
know if the information processing system of analytical reports for decision making at the tactical level in the area of \u200b\u200bthe company
Indicator no. 2: Identify Problems in the Tactical and Strategic Level
indicator Operability N º 2:
PNTNE = Problems identified in the strategic and tactical level
0 = not identified PNTNE
1 = Identifies few PNTNE (25%)
2 = Identifies PNTNE regular (50%) 3 = Identifies
than regular PNTNE (75%)
0 = not identified PNTNE
1 = Identifies few PNTNE (25%)
2 = Identifies PNTNE regular (50%) 3 = Identifies
than regular PNTNE (75%)
4 = Identify all PNTNE at a satisfactory level (100%)
Technical Measurement of the indicator no. 2:
interviews with questionnaires to the heads or senior
Indicator Target no. 2:
determine the stage of identifying problems in tactical and strategic levels in the area of \u200b\u200bthe company
Indicator no. 3: Identify internal and external factors affecting the area positively or negatively
Operability indicator # 3:
Internal Factors FIE = positive or negative yExternos
0 = No identifies FIE (0%) 1 = Identifies
few FIE (25%) 2 = Identifies regular
FIE (50%) 3 = Identifies
than regular FIE (75%)
4 = Identify all FIE to a satisfactory level ( 100%)
0 = No identifies FIE (0%) 1 = Identifies
few FIE (25%) 2 = Identifies regular
FIE (50%) 3 = Identifies
than regular FIE (75%)
4 = Identify all FIE to a satisfactory level ( 100%)
indicator measurement technique no. 3: Survey
and Analysis of Reports on Internal and External Factors and weaknesses of the area
and Analysis of Reports on Internal and External Factors and weaknesses of the area
Objective indicator no. 3:
To identify internal and external factors that positively or negatively affected area
Indicator no. 4: Identify indicators of organizational culture in the area
nro.4 indicator Operability:
ICO = Organizational Culture Indicators
0 = not identified ICO (0%) 1 = Identifies
little ICO (25%) 2 = Identifies regular
ICO (50%) 3 = Identifies
than regular ICO (75%)
ICO 4 = If you identify a satisfactory level (100% )
0 = not identified ICO (0%) 1 = Identifies
little ICO (25%) 2 = Identifies regular
ICO (50%) 3 = Identifies
than regular ICO (75%)
ICO 4 = If you identify a satisfactory level (100% )
indicator measurement technique no. 4:
Survey and Analysis of Papers on Organizational Culture
area Indicator Target no. 4:
know if the SI is being implemented organizational culture indicators area
know if the SI is being implemented organizational culture indicators area
Indicator no. 5: Model Tasks in the tactical and strategic level in the area
nro.5 indicator Operability:
MTNTNE = Model Tasks in the Strategic and Tactical Level
0 = No modeling tasks in tactical and strategic levels (0%) 1 = Model
little tasks in tactical and strategic levels (25%) 2 = Model
regular tasks at the tactical level and / or strategic (50%) 3 = Model
than regular tasks (75%)
4 = If you model all the tasks required (100%)
MTNTNE = Model Tasks in the Strategic and Tactical Level
0 = No modeling tasks in tactical and strategic levels (0%) 1 = Model
little tasks in tactical and strategic levels (25%) 2 = Model
regular tasks at the tactical level and / or strategic (50%) 3 = Model
than regular tasks (75%)
4 = If you model all the tasks required (100%)
Measurement Technique indicator no. 5: Survey and Analysis
Documents tasks at the tactical level and strategic
Indicator Target no. 5:
assess whether the information system taking into account the modeling tasks at the tactical and strategic area
Indicator no. 6: Degree of satisfaction of the head of the area by the System Operability
nro.6 indicator:
nro.6 indicator:
GSJA = Degree of Satisfaction of the head of the area. You can take the following values:
0 - Not at all satisfied (0%)
1 = very satisfied (25%)
2 = Regular (50%)
3 = Satisfied (75%)
4 = Very Satisfied (100%)
0 - Not at all satisfied (0%)
1 = very satisfied (25%)
2 = Regular (50%)
3 = Satisfied (75%)
4 = Very Satisfied (100%)
indicator measurement technique no. 6: Survey
Indicator Target no. 6:
assess whether the chief of the area is satisfied by the Information System before applying and after applying IPM
assess whether the chief of the area is satisfied by the Information System before applying and after applying IPM
Indicator no. 7: Apply strategic map strategic objectives
indicator Operability N º 7: Strategic Map
ME = 0 = not prepared by the ME (0%)
1 = ME is developed but it covers some requirements (25%)
2 = ME is manufactured from a middle (50%) 3 =
prepared by the ME to a satisfactory level (75%)
4 = ME is manufactured from a highly satisfactory level (100%)
ME = 0 = not prepared by the ME (0%)
1 = ME is developed but it covers some requirements (25%)
2 = ME is manufactured from a middle (50%) 3 =
prepared by the ME to a satisfactory level (75%)
4 = ME is manufactured from a highly satisfactory level (100%)
indicator measurement technique no. 7: Survey
Indicator Target no. 7:
evaluate if applicable Strategic Map the research area
Indicator no. 8: Apply the Balanced Scorecard indicators
indicator Operability N º 8:
IBSC = Balanced Scorecard Indicators
drawn 0 = No IBSC (0%) 1 = Make
few IBSC approximately 25% 2 = Make regular
IBSC
approximately 50% 3 = Make more regular about 75% IBSC
4 = Make all the IBSC assessment requirements covering approximately 100%
IBSC = Balanced Scorecard Indicators
drawn 0 = No IBSC (0%) 1 = Make
few IBSC approximately 25% 2 = Make regular
IBSC
approximately 50% 3 = Make more regular about 75% IBSC
4 = Make all the IBSC assessment requirements covering approximately 100%
Measurement Technique Indicator no. 8: Survey
Indicator Target no. 8: Evaluate if applied
Indicators of the Balanced Scorecard (IBSC)
Indicators of the Balanced Scorecard (IBSC)