Strategy dashboard for objectives

Displays the goal accomplishment for objectives across all KPIs and per KPI. You can use the functionality of the chart to focus on specific information.

Availability

This dashboard is shown for the model types Strategy diagram and Objective diagram in the dashboard sidebar of the Diagram fact sheet.

Charts

Shows all objectives in the model and their goal accomplishments over all KPIs.

Data source

ARIS Architect:

  • Report: Strategy - Models and objectives

    This report creates a table with models of the Strategy diagram model type and the Objective diagram model type, both of which contain objectives. In addition, all objectives that the models contain are listed.

    The Business Strategy extension pack is required for ARIS Architect or ARIS Designer in order to have the required attribute types available.

    The report provides various parameters allowing customizing without changing the report code.

    Output

    Generates the EA_MODELS_AND_OBJECTIVES.XML file. The Strategy - Models and objectives document is stored in this subfolder: ARIS document storage/Dashboarding/<database name; default=United Motor Group>/EA.

    The report result is used as input for the EA - Goal accomplishment (objectives) data feed. This data feed is related, for example, to the EA dashboard for objectives dashboard.

    Context

    Database

  • Report: Strategy - Objectives with data

    This report creates a table that includes all objectives of the database. The goal accomplishment is also provided for each objective.

    The goal accomplishment is calculated as a weighted sum of the quantitative goal accomplishment values of the connected KPIs. This is done only if a weighting value was specified for all connections to KPIs, and if goal accomplishment values can be calculated for all KPIs. For the latter to be possible, the actual value and the plan value must have been specified for each KPI. For an inverse KPI, the maximum value must be available as well.

    The calculation is carried out in line with the Balanced Scorecard methodology and in the same way as in the Create BSC management view report.

    The Business Strategy extension pack is required for ARIS Architect or ARIS Designer in order to have the required attribute types available.

    The report provides various parameters allowing customizing without changing the report code.

    Output

    Generates the EA_OBJECTIVES_WITH_DATA.XML file. The Strategy - Objectives with data document is stored in this subfolder: ARIS document storage/Dashboarding/<database name; default=United Motor Group>/EA.

    The report result is used as input for the EA - Goal accomplishment (objectives) data feed. This data feed is related, for example, to the EA dashboard for objectives dashboard.

    Context

    Database

Report configurable?

No

Data feed

Strategy - Goal accomplishment - Objectives

Calculation

Lists all Strategy diagram and Objective diagram model types and the objectives contained with their goal accomplishments.

Displays the KPIs of the objective selected in the diagram and their respective values.

Data source

ARIS Architect:

  • Report: Strategy - Objectives and KPIs

    This report creates a table with all objectives and their KPIs.

    The report provides various parameters allowing customizing without changing the report code.

    Output

    Generates the EA_OBJECTIVES_AND_KPIS.XML file. Strategy - Objectives and KPIs document is stored in this subfolder: ARIS document storage/Dashboarding/<database name; default=United Motor Group>/EA.

    The report result is used as input for the EA - Goal accomplishment (KPIs per objective) data feed. This data feed is related, for example, to the EA dashboard for objectives dashboard.

    Context

    Database

  • Report: Strategy - KPIs with data

    This report creates a table with all KPIs in the database. Each KPI's quantitative and qualitative goal accomplishments are included.

    The goal accomplishments are calculated according to Balanced Scorecard methodology.

    For the calculation of the goal accomplishment values, at least the actual and the plan values of the KPI have to be maintained. In case of an inverse KPI, the maximum value is required as well, but only for the quantitative goal accomplishment.

    The report provides various parameters allowing customizing without changing the report code.

    Output

    Generates the EA_KPIS_WITH_DATA.XML file. Strategy - KPIs with data document is stored in this subfolder: ARIS document storage/Dashboarding/<database name; default=United Motor Group>/EA.

    The report result is used as input for the EA - Goal accomplishment (KPIs per objective) data feed. This data feed is related, for example, to the EA dashboard for objectives dashboard.

    Context

    Database

Report configurable?

No

Data feed

Strategy - Goal accomplishment

Calculation

Lists all objectives including their KPIs whose achievement is calculated based on the Balanced Scorecard methodology.

Example

Dashboard EA objectives