Framework 05 / 12
Find missing links before they become execution gaps
Is the plan complete, fundable, assigned, sequenced and reviewable?
Decision
Prioritise the corrections that determine whether the plan is feasible.
Check objectives, initiatives, budget, capacity, timing, KPIs, ownership and risks. This step produces reviewable commitments and flags information that remains too fragile to justify a trade-off.
01Overall score
02Dimension scores
03Alerts
04Correction plan
Calculation · SQ-34
Measure the integrity of plan relationships
Coherence is verified in the links among objects. The index penalises missing, weak or contradictory relationships.
Illustrative check of 52 expected relationships in an annual plan.
- 01Expect
Define mandatory relationships by object type.
- 02Qualify
Classify every relationship as proven, weak, absent or contradictory.
- 03Calculate
Assign a quality coefficient to every relationship.
- 04Repair
Correct contradictions and critical absences first.
Relationship integrity index: 73/100
Four contradictions weigh more than eight weak relationships.
RII = (proven + 0.5 × weak − contradictory) ÷ expected relationships × 100| Relationship | Expected | Proven | Weak | Absent | Contradictory |
|---|---|---|---|---|---|
| Objective → Initiative | 12 | 9 | 2 | 1 | 0 |
| Initiative → Budget | 10 | 8 | 1 | 1 | 0 |
| Initiative → Capacity | 10 | 6 | 2 | 1 | 1 |
| Initiative → Milestone | 8 | 6 | 1 | 1 | 0 |
| Objective → KPI | 7 | 5 | 1 | 0 | 1 |
| Risk → Scenario | 5 | 2 | 1 | 1 | 1 |
01Capacity and KPI contradictions are handled before merely missing links.
02The 73 score tracks correction, but the decision depends on relationship criticality.
03A proven relationship has a source, an owner and a verification date.
Illustrative method. Expected relationships depend on the object schema used by the plan.
Minimum controls
What the plan must make visible.
Status, evidence, owner and next review date.
Status, evidence, owner and next review date.
Status, evidence, owner and next review date.
Status, evidence, owner and next review date.
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