02 — Capability · BC-110.30
Strategic Planning & Cascade
Convert the direction into a dated plan with objectives, owners and measures at each level, so a team three layers down can see how its goals connect to the top.
- Annual Planning
- Objective Cascade
- Goal Setting
In scope
- The multi-year strategic plan and its annual refresh
- Objective and key-result cascade through the organization
- Alignment of functional and business-unit plans to the enterprise plan
Out of scope
- The financial budget that funds the plan (see BC-220)
- Individual performance goals (see BC-340)
Decomposes into · 3
- BC-110.30.10Multi-Year Plan DevelopmentProduce the plan that sequences strategic moves over several years with milestones leadership can be held to.
- BC-110.30.20Objective CascadeBreak enterprise objectives into business-unit and functional objectives that add up, without each layer quietly rewriting the goal.
- BC-110.30.30Plan Alignment ReviewCheck that unit and functional plans support the enterprise plan and surface the conflicts before budgets lock them in.