Diane Tate 2015 Goals

Diane Tate 2015 Q1 Deliverables

Launch Pilot MDN Leadership program draft ideas

• Finalize key stakeholders (RASCIs)
• Do competitive research to understand key success factors and differentiators that could be offered by Mozilla
• Determine participant and participation criteria, responsibilities & benefits
• Develop program content and structure
• Determine funding
• Recruit 10 participants (all of which expected to impact 10+ people each)
• Develop contributor lifecycle for existing MDN leaders

Goal(s) supported:

• Maintain & Grow MDN
• Foundation: Learning Initiatives

KPIs supported:

• TBD - 580K Learners, 4M MAUs (actual KPIs really depend on program content & participant responsibilities)

External Partner Relations Support for Mozilla Developer Event / Campaign

• Develop sponsorship packet
• Attract 3 event sponsors

Goal(s) Supported:

• Developer Event / Campaign

KPIs supported

• 600 Event Attendees
• Mozilla sustainability

Existing Program Management

Support agenda development, communications, deliverables and KPI tracking for projects aligned with MDN’s success. Examples to date which may run in to Q1 ‘15 include:

• Bi-Weekly MDN meetings. Drive agendas, facilitation, minutes, follow-ups.
• DevPulse. Coordinated list of various activities around Mozilla impacting developers with goal to raise awareness and collaboration to increase effectiveness of these efforts.
• Metrics gathering. Keep list of key metrics for MDN activities and properties up to date each month.
• TechDevWave Support. Work to develop effective meeting structures, agendas, processes and follow-ups in support of a unified developer-facing roadmap.
• Next-gen Reference Device and/or Flame Support (if needed). Work to develop effective meeting structures, agendas, processes and follow-ups in support of developer reference device.

Goals Supported:

• Maintain and Grow MDN

KPIs Supported:

• 4M MAUs