Subdomain
Indicators
Connected with
Maturity levels
[1.1] Governance and structure of the FEGA node
[1.1.1] Dedicated governance bodies and structure defined for the FEGA instance
2.
The team is assembled and proposed roles identified.
3.
Overall governance body and node structure is defined, with stakeholder consultation, and formally approved including key roles, e.g. DPO.
4.
Governance body is fully operating with key personnel and is monitored based on work plan.
5.
Governance body is institutionalized, protected from organizational changes, open to novel developments and supportive of international cooperation.
[1.2] Vision and Strategy of the FEGA node
[1.2.1] Roadmap/plan defined for the FEGA instance
1.
No strategy/framework is defined.
2.
Initial strategy/framework being drafted.
3.
Strategy/framework approved by the hosting organisation of the node or consortium of the node.
4.
Strategy/framework being implemented with key personnel.
5.
Strategy/framework fully implemented with planning underway for the next 4 years.
[1.3] Sustainability model of the FEGA node
[1.3.1] Immediate resources (short-to-mid term funding)
1.
No funding plan is available nor proposed.
2.
Cost plan being drafted.
3.
Cost plan developed and approved.
4.
Cost plan fully implemented for the next 4 years.
5.
Cost plan under periodic review and continuous monitoring of sources of funding in place.
[1.3.2] Long-term sustainability.
1.
No sustainability plan exists.
2.
Initial engagement with stakeholders to develop sustainability plan.
3.
Available funding identified and stakeholders have been mandated.
4.
Sustainability plan to support the FEGA is designed and being established. Other models for diversifying funding streams raising financial stakeholders are explored.
5.
Sustainable general plan is implemented including clear indications on funding periods and mechanisms for renewal.
[1.4] Overarching key performance indicators (KPIs)
[1.4.1] Implementation, adoption and usage of KPIs in the FEGA node
1.
No KPIs have been identified nor adopted.
2.
Set of KPIs for overall implementation of the FEGA node work plan as well as for the global and individual records usage are drafted taking as reference the ones from the FEGA network.
3.
Partial implementation of drafted KPIs.
4.
Full implementation of KPIs for the FEGA node.
5.
Sharing KPIs information across the FEGA network as well as contributing to the periodic discussion of indicators being measured.
