Action Builder
Action plans from the Action_Builder sheet — linked to scenarios and KPI records.
5
Shown
1
Very High
1
High
3
Medium
5
KPI Linked
5 action plan(s)
Viewing Options
Set 1
Medium
Publication mentoring clinics
KPI-1-1
Successful
112,0%
Research excellence pipeline
Research Office
€25.000,00
Progress < 90%
Set 2
Medium
Role-based dashboard rollout
KPI-2-2
Successful
88,6%
Decision intelligence
Data Analytics Office
€30.000,00
Usage < 60%
Set 3
Medium
Course redesign sprint
KPI-3-1
At Risk
68,3%
Teaching redesign
Education Office
€40.000,00
Course adoption < 50%
Set 4
Very High
Proposal clinics and matching workshops
KPI-4-1
Unsuccessful
31,0%
Industry-to-project conversion
TTO
€75.000,00
Conversion < 25%
Set 5
High
SDG course integration plan
KPI-5-1
Unsuccessful
30,0%
Sustainability curriculum integration
Sustainability Office
€50.000,00
Courses < 50% of target
| Set | Action Set | KPI | Sub-Process | Responsible | Timeline | Priority | Budget (€) | Risk Trigger | Owner | Manage |
|---|---|---|---|---|---|---|---|---|---|---|
| Set 1 | Publication mentoring clinics |
KPI-1-1
Successful
|
Research excellence pipeline | Research Office | Q2-Q3 | Medium | €25.000,00 | Progress < 90% | Rector | |
| Set 2 | Role-based dashboard rollout |
KPI-2-2
Successful
|
Decision intelligence | Data Analytics Office | Q2-Q3 | Medium | €30.000,00 | Usage < 60% | Rector | |
| Set 3 | Course redesign sprint |
KPI-3-1
At Risk
|
Teaching redesign | Education Office | Q2-Q4 | Medium | €40.000,00 | Course adoption < 50% | Rector | |
| Set 4 | Proposal clinics and matching workshops |
KPI-4-1
Unsuccessful
|
Industry-to-project conversion | TTO | Q1-Q4 | Very High | €75.000,00 | Conversion < 25% | Rector | |
| Set 5 | SDG course integration plan |
KPI-5-1
Unsuccessful
|
Sustainability curriculum integration | Sustainability Office | Q2-Q4 | High | €50.000,00 | Courses < 50% of target | Rector |