Tab 3 GEL-ICS Project Performance Management Plan (M&E).docx
DOCX document 48 KB Posted
- Opportunity number
- DFOP0016603
- Issued by
-
Department of State
About this file
This document is a Project Performance Management Plan for a federal grant opportunity titled "Global Emerging Leaders in International Cyberspace Security (GEL-ICS)." The plan outlines the context of the project, including the Applicant/Recipient name, the NOFO title/project title, the Federal Assistance Listing Number 19.665, and the period of performance. It also identifies the relevant CDP Strategic Goals & Objectives and DCCP Pillars supported by the project.
The plan includes an indicator table that lists various performance indicators, their relation to project objectives and activities, whether they measure outputs or outcomes, the data sources, baseline values, and annual targets. It also describes the procedures for performance monitoring and evaluation, including roles and responsibilities for data collection, data quality assurance, and potential independent third-party evaluations.
Tab 3 GEL-ICS Project Performance Management Plan (M&E) Word
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Other files
| File | Type | Posted |
|---|---|---|
| GEL-ICS NOFO v2.pdf | ||
| RE Texas AM Global Cyber Research Institute Global Emerging Leaders in International Cyberspace Security (GEL-ICS).msg | MSG file | |
| GEL-ICS NOFO.pdf | ||
| GEL-ICS NOFO.docx | DOCX document | |
| GEL-ICS Applicant Checklist.docx | DOCX document | |
| Tab 5 GEL-ICS Detailed Budget.xlsx | XLSX spreadsheet | |
| Tab 4 GEL-ICS Budget Narrative.pdf | ||
| Tab 4 GEL-ICS Budget Narrative.docx | DOCX document | |
| Tab 3 GEL-ICS Project Performance Management Plan (M&E).pdf | ||
| Tab 2 GEL-ICS Project Logic Model (with M&E Definitions).pdf | ||
| Tab 2 GEL-ICS Project Logic Model (with M&E Definitions).docx | DOCX document | |
| Tab 1 GEL-ICS Scope of Work Template.pdf | ||
| Tab 1 GEL-ICS Scope of Work Template.docx | DOCX document |
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Text version
[Project Title] Project Performance Management Plan Red text indicates content the Applicant must enter or update.
Blue text indicates drafting guidance and instructions.
Part 1: Project Context
| Applicant/Recipient Name |
| Name of Applicant/Recipient Organization |
| NOFO Title/Project Title |
| Funding Opportunity Title/Project Title |
| Federal Assistance Listing Number |
| 19.665 |
| Period of Performance |
| XX-XX months |
| CDP Strategic Goals & Objectives supported |
| Specify the CDP Functional Bureau Strategy Goals and Objectives supported by the project. This information should be available in the NOFO. |
1. Goal 1: XXXXX, Objective 1.1: XXXXX
2. Goal 2: XXXXX, Objective 2.3: XXXXX
| DCCP Pillars supported |
| From the list below, keep the pillars this project supports and delete the rest. This information should be available in the NOFO. |
1. Build Connections by promoting investments in secure, diverse, and resilient ICT infrastructure.
2. Advance an Open, Interoperable, Reliable, and Secure Internet by promoting inclusive, rights-respecting, multi-stakeholder models of internet governance and pro-competition, pro-innovation digital economy policies and regulations.
3. Grow Global Markets for U.S.ICT goods and services, especially high-quality, interoperable, secure ICT equipment, software, and services.
4. Enhance Cybersecurity by increasing adoption and implementation of cybersecurity best practices.
Part 2: Indicator Table To help think through what is necessary to adequately monitor the project and account for results, complete the table below. For each indicator, provide its name/title, the project objectives and activities that the indicator relates to, whether it measures an output (direct, tangible results from executing an activity) or an outcome (what we achieve from completing the outputs in terms of changes to laws, behaviors, norms, etc.), the data source (how data will be collected), baseline values if known (where we are starting), and any target values per year or quarter or the PoP of the project if know (the desired value for the output or outcome).
To complete the below table, consult the DCCP Indicator List and the Indicator Selection Guidance to select appropriate DCCP indicators. Project-specific indicators not identified in the DCCP Indicator List will also likely be needed. All indicators should be included below and reported on in every quarterly report, even if some indicators have “0” results for several quarters.
Note: The award recipient will work with the State Department to finalize indicators, including some that will be required by the Department.
| Indicator Title |
| Project Objective(s) |
| Project Activit(y/ies) |
| Indicator Type (Output or Outcome) |
| Data Source/ |
Collection Method
| Baseline Value (if known) |
| Annual Targets |
(if known)
Add more rows as needed
Part 3: Performance Monitoring & Evaluation Description This section summarizes how the project will be monitored, including roles and responsibilities for collecting and ensuring the quality of project performance management data the applicant will report.
Provide a narrative explanation describing how project performance will be accounted for, including:
· Roles and responsibilities for collecting data (including the use of sub-contractors, if applicable)
· Further explanation of any data collection methods described in the indicator table, if necessary (e.g., use of specific tools or surveys typically employed by organization)
· Procedures for ensuring data quality and security, including the use of software or other methods
· A description of any evaluations that would be conducted by an independent third-party
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