Elements and Performance Criteria
- Designate detailed technical data and information use, and maintenance responsibilities
- Responsibilities for technical data and information use and maintenance activities are designated to staff in accordance with approved systems framework, organisational policy and the competency of individual staff
- System operational rules are devised in compliance with approved systems framework
- Resources for approved budget period are allocated in accordance with policy and strategic plan
- Develop key performance indicators for technical data management activities
- Measurable performance indicators are developed for technical data management activities in accordance with authorised systems
- Individual personnel/organisational unit data management responsibilities are identified and documented
- Acceptable range of variation for compliance is determined based on data management responsibilities, applicable data management systems and organisational risk management analysis
- Develop monitoring methodology
- Methodology for monitoring technical data management systems rules, standards and procedures is developed based on authorised systems
- Timeframes involved, means of surveillance and forms of reporting are included in methodology developed
- Methodology, performance criteria and range of variation from standards and rules are submitted to appropriate authority for approval
- Monitor a technical data management system
- Monitoring is undertaken in accordance with approved timeframes and frequency
- Staff being monitored are notified in accordance with organisational policy and guidelines
- Variation from data management systems framework, rule, standards and procedures that exceed the agreed limit is noted and details of the situation are recorded
- Reports relating to technical data and information use and maintenance are provided to appropriate authority in the required format and at the required intervals
- Identify and respond to problems and changes
- Problems and changes requiring a systematic response are identified from monitoring reports and external events
- Recommendations are made for revisions to systems, procedures, and strategic plans in response to identified variations, changes and problems
- Amendments to systems are devised and implementation is planned, in response to problems and changes that require a systemic response
- Recommendations for systems amendments and the planning and implementation required are prepared, and approval is sought from appropriate authority
- Procedures for using technical data and information systems, and subsequent alterations and amendments to the procedures are authorised, ensuring that performance indicator parameters and access rules are adhered to
- Designate technical data and information creation and capture responsibilities
- Responsibilities for technical data and information creation and capture activities are designated to staff in accordance with organisational policy
- Technical data and information creation and capture performance targets are set within the parameters of the technical data management plan
- Resources for the budget period are allocated in accordance with organisational policy and strategic plan