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Introduction

This provides an in-depth view of each strategic initiative within your organization's business architecture. Initiatives in Orthogramic represent high-level efforts aimed at achieving specific business outcomes, often involving multiple programs and projects to ensure alignment with overall strategic goals. This page is designed to help you track, monitor, and manage these initiatives, allowing for real-time updates and detailed insights into progress, risks, and dependencies.

For a broader understanding of how initiatives fit within the organization, you can refer to the Program Detail and Project details sections. They provide further granularity on how programs and projects are managed under the umbrella of larger initiatives.

  • Explore Program Detail for an overview of how programs are coordinated and tracked to support strategic initiatives.

  • For a detailed breakdown of individual projects contributing to these programs, See Project details.

Initiative Hierarchy: Initiative > Program > Project

In Orthogramic, the hierarchy of work efforts is structured into three main levels: Initiative, Program, and Project. This structure ensures that all strategic goals and tasks are aligned and tracked from a high-level initiative down to the individual project level, providing a comprehensive view of organizational progress.

  • Initiative: Represents the overarching goal or strategic effort. An initiative typically spans across several programs and encompasses multiple business objectives. It is the highest level in the hierarchy and serves as a container for related programs.

  • Program: Programs sit beneath initiatives and are collections of related projects that contribute to the achievement of an initiative’s objectives. Programs ensure that the work being done at the project level remains aligned with the broader goals of the initiative. For more information, see Program Detail.

  • Project: At the base of the hierarchy are projects. Projects are specific tasks or efforts that, when completed, contribute to the success of the program and, by extension, the initiative. Projects often have defined timelines, deliverables, and outcomes. You can explore the specifics of projects. See Project details.

This hierarchical structure ensures that each element of your organization's strategy is broken down into manageable parts while maintaining clear lines of alignment and accountability.

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Program detail

 Each Program Detail page offers detailed information about one organizational program, including its objectives, resources, timelines, and performance indicators. This ensures that programs are structured and managed to achieve strategic objectives. It is reached from Business Architecture > Initiative > Initiative detail > Program.

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Project detail

Each Project Detail page describes one specific project, including its scope, objectives, timelines, and performance metrics. This ensures that projects are effectively planned and executed to contribute to the overall success of the organization’s strategic initiatives. It is reached from Business Architecture > Initiatives > Program detail >Project detail.

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Info

Relationship of Domain, Attributes, Elements and Sub-Element

To understand the Relationship of Domain, Attributes, Elements and Sub-Elements, see: https://orthogramic.atlassian.net/wiki/spaces/OUG/pages/55246856/Business+Architecture+Domain+Attributes+Elements#The-relationships-between-Business-Architecture-Domains%2C-Attributes%2C-Elements-and-Sub-Elements

Initiative attributes

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Domain

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Attribute

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Description

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Example

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initiatives

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What is an initiaitve?

The Initiatives domain represents focused efforts or projects undertaken to deliver value to customers, stakeholders, or organizational outcomes. It follows a hierarchy of Initiative > Program > Project to ensure alignment with strategic goals.

Each initiative links to organizational units, capabilities, and performance indicators, enabling traceability from strategic intent to operational execution. The domain supports cross-functional collaboration by clearly defining roles, responsibilities, and expected outcomes across the organization.

Programs

Programs are sub-elements of initiatives and consist of interrelated projects or activities that collectively contribute to achieving a set of strategic objectives. They focus on coordination, governance, and the allocation of resources across multiple projects to ensure alignment with overarching organizational goals.

Projects

Projects are the smallest functional units within a program, focusing on specific deliverables, outcomes, or objectives. They are characterised by a defined scope, timeline, and allocation of resources. Projects ensure the execution of strategic goals by turning broader program objectives into actionable tasks.

Initiative domain attributes

Attribute

Description

Example

title

The name or title of the Initiative

National Grade Crossing Safety Initiative

initiativesdescription

Description

A detailed explanation of what the Initiative entails

Comprehensive program to reduce accidents at highway-rail grade crossings through technology and public education

initiatives

Purposepurpose

The intended purpose or function of the Initiative within the Organization

Achieve 50% reduction in grade crossing accidents over 5 years

initiatives

Ownerowner

The individual or team responsible for the Initiative

Associate Administrator for Railroad Safetyinitiatives

orgUnitTitle

The Organization unit(s) to which the Initiative is linked

Office of Railroad Safety - Grade Crossing Division

initiativesgoals

Goals

Specific objectives of the Initiative

Deploy advanced warning systems at 2500 crossings, Upgrade 5000 crossings to meet current standards, Reduce incidents by 50%

initiatives

Progress TrackingprogressTracking

Tools and methods to monitor progress towards Initiative goals

Monthly KPI dashboard tracking installations, accident rates, and public engagement metrics

initiatives

Resource AllocationresourceAllocation

Distribution and management of resources for Initiatives

Total budget: $245M (Federal: $180M, State: $65M), Staff: 125 FTE across regions

initiatives

Dependenciesdependencies

Other Initiatives processes or systems that the Initiative depends on

State DOT coordination, Railroad participation, Technology vendor availability

initiativesrelatedInitiatives

Related Initiatives Initiatives that are related or linked to this Initiative

PTC Implementation, Rail Corridor Risk Reduction, Public Safety Campaign

initiativesperformanceIndicators

Performance Indicators

Metrics used to measure the success and progress of the Initiative

Installation completion rate: 78%, Accident reduction: 32% YTD, Public awareness increase: 45%

initiatives

RisksRrisks

Potential risks associated with the Initiative and its implementation

Funding delays, Railroad coordination challenges, Technology integration issues

initiativesimprovementOpportunities

Improvement Opportunities

Areas where the Initiative can be enhanced or improved

Expand predictive analytics, Enhance mobile warning systems, Strengthen public outreach

initiatives

Strategic AlignmentstrategicAlignment

How the Initiative aligns with the Organizations strategic goals and objectives

Direct support of FRA's zero accident vision and safety mandate

initiatives

Related strategiesrelatedStrategies

Strategies that are connected or aligned with the primary Strategy

Infrastructure Investment Strategy, Safety Technology Modernization

initiatives

Child ProgramchildProgram

A specific Program that is part of a larger Initiative

Crossing Technology Implementation Program, Public Education Program

Program Element

Element

Sub-Element

Description

Example

programtitle

Title

The name or title of the Program

Grade Crossing Technology Modernization Program

programdescription

Description

A detailed explanation of what the Program entails

Implementation of advanced warning systems and predictive analytics at high-risk grade crossings

program

Purposepurpose

The intended purpose or function of the Program within the Organization

Modernize grade crossing safety systems to prevent accidents

programowner

Owner

The individual or team responsible for the Program

Grade Crossing Program Directorprogram

orgUnitTitle

The Organization unit(s) to which the Program is linked

Grade Crossing Safety Division

program

Goalsgoals

Specific objectives of the Program

Install smart systems at 1500 crossings, Reduce accident rate by 40%, Achieve 99.9% system reliability

program

Resourcesresources

Resources allocated for the Program implementation

Budget: $125M, Technical team: 45 staff, Equipment: $78M

program

Timelinetimeline

The timeline for achieving the Program goals

36-month deployment: 2024-2026, Phased implementation by region

programperformanceIndicators

Performance Indicators

Metrics used to measure the success of the Program

System deployment rate: 82%, Accident reduction: 28%, System uptime: 99.7%

program

Dependenciesdependencies

Other Programs Initiatives or processes that the Program depends on

State funding approval, Railroad cooperation, Technology procurement

program

Related ProgramsrelatedPrograms

Programs that are related or linked to this Program

Crossing Inventory Modernization, Signal System Upgrade Program

programrisks

Risks

Potential risks associated with the Program and its implementation

Supply chain delays, Integration challenges, Weather impacts on installation

program

Improvement OpportunitiesimprovementOpportunities

Areas where the Program can be enhanced or improved

Enhance predictive algorithms, Expand mobile alerts, Improve data analytics

program

Strategic AlignmentstrategicAlignment

How the Program aligns with the Organizations strategic goals and objectives

Supports FRA's Strategic Plan Goal 1: Improve Transportation Safety

program

Parent InitiativeparentInitiative

The parent Initiative to which this Program belongs

National Grade Crossing Safety Initiative

programchildProjects

Child Projects Projects that are part of this Program

Smart Crossing Installation, Data Integration, Public Alert System

Project Element

Element

Sub-Element

Description

Example

projecttitle

Title

The name or title of the Project

Smart Grade Crossing Implementation Project - Northeast Corridor

project

Descriptiondescription

A detailed explanation of what the Project entails

Installation of IoT sensors and predictive warning systems at 250 high-risk crossings in the Northeast Corridor

projectpurpose

Purpose

The intended purpose or function of the Project within the Program

Reduce grade crossing accidents through advanced warning technology

project

Ownerowner

The individual or team responsible for the Project

Regional Grade Crossing Project Manager

project

Organization UnitorgpanizationUnit

The Organization unit(s) to which the Project is linked

Northeast Region Grade Crossing Division

project

Goalsgoals

Specific objectives of the Project

Install systems at 250 crossings, Achieve 45% incident reduction, 99.9% system reliability

projectresources

Resources Resources allocated for the Project implementation

Budget: $45M (Equipment: $28M, Labor: $12M, Other: $5M), Team: 28 FTE

projecttimeline

Timeline

The timeline for completing the Project

24 months: Jan 2024 - Dec 2025, 5 implementation phases

projectperformanceIndicators

Performance Indicators

Metrics used to measure the success of the Project

Installation progress: 85%, System uptime: 99.8%, Incident reduction: 38%

project

Dependenciesdependencies

Other Projects Initiatives or processes that the Project depends on

Equipment delivery, Railroad access windows, State permits

project

Related ProjectsrelatedProjects

Projects that are related or linked to this Project

Crossing Inventory Update, Signal System Integration, Public Awareness Campaign

project

Risksrisks

Potential risks associated with the Project and its implementation

Weather delays, Equipment compatibility, Resource availability

project

Improvement OpportunitiesimprovementOpportunities

Areas where the Project can be enhanced or improved

Enhanced weather resistance, Improved cellular connectivity, Extended sensor battery life

projectstrategicAlignment

Strategic Alignment

How the Project aligns with the Organizations strategic goals and objectives

Direct contribution to crossing accident reduction goals

project

Parent ProgramparentProgram

The parent Program to which this Project belongs

Grade Crossing Technology Modernization Program

project

Child ProjectschildProjects

Projects that are part of this Project

Sensor Installation, Network Implementation, Public Notification System

Initiatives JSON Schema

See: https://github.com/Orthogramic/Orthogramic_Metamodel