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Relationship of Domain, Attributes, Elements and Sub-ElementsTo understand the Relationship of Domain, Attributes, Elements and Sub-Elements, see: https://orthogramic.atlassian.net/wiki/spaces/OM/pages/245137488/Domain+Attributes+Elements?atlOrigin=eyJpIjoiNWYyMjRjYzk3MzNjNDQxNWE4NjJlZjU1NmI1ZDg5NTEiLCJwIjoiYyJ9 |
Stakeholder attributes
Domain | Attribute | Description | Example |
stakeholders | Title | The name or title of the Stakeholder | Class I Railroad Operations |
stakeholders | Type | The Stakeholders position in relation to the Organization | Primary Regulated Entity |
stakeholders | Description | A detailed explanation of the Stakeholder group | Major freight railroads operating on mainline tracks |
stakeholders | Role | Defined responsibilities and interests of the Stakeholder | Maintain regulatory compliance, report safety data, implement safety programs |
stakeholders | orgUnitTitle | The Organization unit(s) to which the Stakeholder is most closely linked | Track and Rail Infrastructure Division |
stakeholders | Engagement Strategies | Plans to communicate and interact with this Stakeholder | Monthly safety reviews, quarterly compliance audits |
stakeholders | Interest Levels | Degree of influence and interest each Stakeholder has in Organization activities | High influence - 80% of regulated track miles |
stakeholders | Inputs | Resources or information Stakeholders provide to the Organization | Monthly accident reports, track inspection data, employee injury statistics |
stakeholders | Outputs | Benefits or outcomes Stakeholders receive from the Organization | Safety certificates, operation permits, technical guidance |
stakeholders | Dependencies | Other Stakeholders processes or systems that the Stakeholder depends on | Equipment manufacturers, maintenance contractors |
stakeholders | Related Stakeholders | Stakeholders that are related or linked to this Stakeholder | Short line railroads, rail unions, equipment suppliers |
stakeholders | Performance Indicators | Metrics used to measure the effectiveness of Stakeholder engagement | 95% on-time reporting compliance, 2.1 reportable incidents per million train-miles |
stakeholders | Risks | Potential risks associated with Stakeholder engagement | Incomplete data reporting, delayed safety implementations |
stakeholders | Improvement Opportunities | Areas where Stakeholder engagement can be enhanced or improved | Real-time data sharing, automated compliance reporting |
stakeholders | Strategic Alignment | How the Stakeholder aligns with the Organizations strategic goals and objectives | Critical to achieving system-wide safety goals |
Stakeholder requirements Element
Element | Sub-Element | Description | Example |
stakeholderRequirements | Title | The name or title of the Stakeholder requirement | Track Inspection Compliance |
stakeholderRequirements | Description | A detailed explanation of the Stakeholder requirement | Maintain FRA class-specific track inspection frequencies and documentation |
stakeholderRequirements | Purpose | The intended purpose or benefit of the Stakeholder requirement | Ensure track safety through regular inspections |
stakeholderRequirements | Owner | The individual or team responsible for fulfilling the requirement | Chief Track Inspector |
stakeholderRequirements | orgUnitTitle | The Organization unit(s) impacted by the requirement | Track Safety Division |
stakeholderRequirements | Acceptance Criteria | The criteria for accepting the Stakeholder requirement | 100% inspection completion, <1% defect rate |
stakeholderRequirements | Dependencies | The dependencies related to the Stakeholder requirement | Track geometry car availability, inspector certification |
stakeholderRequirements | Regulatory Compliance | The regulatory requirements associated with the Stakeholder requirement | 49 CFR Part 213 - Track Safety Standards |
Stakeholder JSON Schema
{ "$schema": "https://json-schema.org/draft/2020-12/schema", "$id": "https://orthogramic.com/schema/stakeholder.json ", "title": "Stakeholder", "description": "Schema representing the Stakeholder domain in the Orthogramic metamodel.", "type": "object", "properties": { "title": { "type": "string", "description": "The name or title of the Stakeholder" }, "type": { "type": "string", "description": "The stakeholder's position in relation to the organisation" }, "description": { "type": "string", "description": "Detailed explanation of the stakeholder" }, "role": { "type": "string", "description": "Defined responsibilities and interests of the stakeholder" }, "orgUnitTitle": { "type": "string", "description": "Organisation unit the stakeholder is most closely linked to" }, "engagementStrategies": { "type": "array", "items": { "type": "string" }, "description": "Plans to communicate and interact with this stakeholder" }, "interestLevels": { "type": "string", "description": "Degree of influence and interest the stakeholder has" }, "inputs": { "type": "array", "items": { "type": "string" }, "description": "Information or resources provided by the stakeholder" }, "outputs": { "type": "array", "items": { "type": "string" }, "description": "Benefits or deliverables provided to the stakeholder" }, "dependencies": { "type": "array", "items": { "type": "string" }, "description": "Other stakeholders or systems the stakeholder depends on" }, "relatedStakeholders": { "type": "array", "items": { "type": "string" }, "description": "Linked or related stakeholders" }, "performanceIndicators": { "type": "array", "items": { "type": "string" }, "description": "Metrics used to assess stakeholder engagement effectiveness" }, "risks": { "type": "array", "items": { "type": "string" }, "description": "Potential risks related to stakeholder engagement" }, "improvementOpportunities": { "type": "array", "items": { "type": "string" }, "description": "Opportunities to improve stakeholder engagement" }, "strategicAlignment": { "type": "string", "description": "How the stakeholder aligns with strategic goals" }, "stakeholderRequirements": { "type": "array", "description": "List of stakeholder requirements including purpose, ownership, and acceptance criteria", "items": { "type": "object", "properties": { "title": { "type": "string", "description": "The name or title of the stakeholder requirement" }, "description": { "type": "string", "description": "A detailed explanation of the stakeholder requirement" }, "purpose": { "type": "string", "description": "The intended purpose or benefit of the stakeholder requirement" }, "owner": { "type": "string", "description": "The individual or team responsible for fulfilling the requirement" }, "orgUnitTitle": { "type": "string", "description": "The organisation unit(s) impacted by the requirement" }, "acceptanceCriteria": { "type": "string", "description": "The criteria for accepting the stakeholder requirement" }, "dependencies": { "type": "array", "items": { "type": "string" }, "description": "Dependencies related to fulfilling the stakeholder requirement" }, "regulatoryCompliance": { "type": "string", "description": "The regulatory requirements associated with the stakeholder requirement" } }, "required": ["title", "description"] } } }, "required": ["title", "description", "role"]}