Framework 01 / 12

Turn strategy into objectives, budget and a roadmap

Decision question

What must a plan contain to guide decisions rather than merely describe intentions?

Decision

Choose the plan scope, structure and level of detail.

Define the system of commitments and the minimal architecture of an executable plan. This step produces reviewable commitments and flags information that remains too fragile to justify a trade-off.

Expected outputs

01Plan architecture

02Decision summary

03Object map

04Gap list

Downloadable template · SQ-30

Define a minimum viable plan with ten objects

A minimum viable plan does not reduce the number of decisions; it reduces detail while preserving the indispensable relationships.

Working context

Reference dataset for producing a first defensible version in five days.

  1. 01Instantiate

    Create the ten mandatory objects with an owner.

  2. 02Connect

    Record the minimum relationships among results, resources and execution.

  3. 03Qualify

    Distinguish confirmed data, estimates and assumptions.

  4. 04Version

    Publish the initial version with its gaps and review date.

Original element

Minimum viable plan: 10 objects, 14 relationships

Each object has a decision field, minimum evidence and a mandatory relationship.

ObjectMinimum requiredMandatory relationshipEvidenceOutput
PlanScope and horizonPlan → ObjectiveMandateVersion
ObjectiveBaseline, target, dateObjective → KPISourceTree
KPIFormula and thresholdKPI → ReviewDictionaryAlert
InitiativeContribution and gateInitiative → ObjectiveSheetPortfolio
BudgetLineFull costBudgetLine → InitiativeEstimateBudget
ResourceNet capacityResource → InitiativeWorkload planGap
MilestoneDate and evidenceMilestone → InitiativeCriterionRoadmap
DependencyUpstream, downstream, impactDependency → MilestoneRegisterAlert
DecisionDecision-maker and thresholdDecision → VersionLogTrade-off
RiskExposure and responseRisk → ScenarioRegisterContingency
CSV · 10 objectsDownload the minimum viable plan
Decision interpretation

01An object without its mandatory relationship is incomplete, even when its text looks finished.

02The template enables a short first version without hiding unknowns.

03Detail increases only for objects that condition a decision.

Framing template. It does not replace the appendices required for complex decisions.

Minimum controls

What the plan must make visible.

01Explicit scope

Status, evidence, owner and next review date.

02Named decisions

Status, evidence, owner and next review date.

03Connected objects

Status, evidence, owner and next review date.

04Defined review cycle

Status, evidence, owner and next review date.

Related resources

Plan canvas and decision content.

Next step · 02Framing