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Foundation:Planning:2009OpsPlan: Difference between revisions
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''Revised April 2009'' | ''Revised April 2009'' | ||
This is the 2009 operational plan for the Mozilla Foundation team. The team's '''overall goals''' for | This is the 2009 operational plan for the Mozilla Foundation team. The team's '''overall goals''' for this year include: | ||
* '''Communications:''' Develop clearer messages and better systems to explain Mozilla's open web mission to a broad public. | * '''Communications:''' Develop clearer messages and better systems to explain Mozilla's open web mission to a broad public. | ||
* '''Community:''' Work with | * '''Community:''' Work with the Mozilla Corporation and Mozilla Messaging to strengthen and grow the Mozilla community, especially in key geographies. | ||
* '''Programs:''' Develop a small handful of programs that go beyond software as a way to promote Mozilla's mission (e.g. education). | * '''Programs:''' Develop a small handful of programs that go beyond software as a way to promote Mozilla's mission (e.g. education). | ||
* '''Organization:'''Consolidate and strengthen the Foundation team, and develop a long term vision that clarifies the Foundation's role within Mozilla. | |||
* '''Organization:'''Consolidate and strengthen the Foundation team, and develop a long term vision that clarifies Foundation's role within Mozilla. | |||
A more detailed list of objectives related to these goals is outlined below. Items marked <span style="color: green">''green''</span> are moving full speed ahead. Items marked <span style="color: orange">''orange''</span> need additional attention or resources. There is also an even more detailed [[Foundation:Planning:2009OpsPlan:Activities | activities list]]. | A more detailed list of objectives related to these goals is outlined below. Items marked <span style="color: green">''green''</span> are moving full speed ahead. Items marked <span style="color: orange">''orange''</span> need additional attention or resources. There is also an even more detailed [[Foundation:Planning:2009OpsPlan:Activities | activities list]]. | ||
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=== Community === | === Community === | ||
'''''2009 goal:''' Work with | '''''2009 goal:''' Work with the Mozilla Corporation and Mozilla Messaging to strengthen and grow the Mozilla community, especially in key geographies.'' | ||
* Work with others across Mozilla to pilot '''Community Take Action Week''' as a method of creating new ways for people to be involved in Mozilla. <span style="color: green">''green''</span> | * Work with others across Mozilla to pilot '''Community Take Action Week''' as a method of creating new ways for people to be involved in Mozilla. <span style="color: green">''green''</span> | ||
* Build consensus around and roll out at least one project aimed at '''strengthening the existing Mozilla community'''. <span style="color: orange">''orange''</span> | * Build consensus around and roll out at least one project aimed at '''strengthening the existing Mozilla community'''. <span style="color: orange">''orange''</span> | ||
** ''Need to replace with a specific project. One | ** ''Need to replace with a specific project. One possibility from Gerv's notes: Develop methods, mechanisms and software tools to obtain much more accurate and detailed ongoing Mozilla community metrics, as a basis for assessing community health and directing effort. This might include a self-service, electronically-queryable Community People website.'' | ||
* Make it easier for community members to organize '''small local events like MozCamps''' that allow more people to find out about and get involved in Mozilla. <span style="color: orange">''orange''</span> | * Make it easier for community members to organize '''small local events like MozCamps''' that allow more people to find out about and get involved in Mozilla. <span style="color: orange">''orange''</span> | ||
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* Develop a '''Mozilla Education program''', including an effort to expand the impact of the Seneca / Mozilla course model. <span style="color: green">''green''</span> | * Develop a '''Mozilla Education program''', including an effort to expand the impact of the Seneca / Mozilla course model. <span style="color: green">''green''</span> | ||
* Refine Mozilla's ''' | * Refine Mozilla's '''accessibility strategy''' to focus on ubiquitous assistive technology and accessible innovation. <span style="color: green">''green''</span> | ||
* Pilot a small scale '''research program''' that builds networks of researchers who want to | * Pilot a small scale '''research program''' that builds networks of researchers who want to work on specific issues of broad interest to Mozilla and the Open Internet (e.g. security). <span style="color: orange">''orange''</span> | ||
=== Organization === | === Organization === | ||
'''''2009 Goal:''' Consolidate and strengthen the Foundation team | '''''2009 Goal:''' Consolidate and strengthen the Foundation team and develop a long-term vision that clarifies the Foundation's role within Mozilla.'' | ||
* Develop a long term '''vision and roadmap''' that clarifies the role of the Foundation within Mozilla. <span style="color: orange">''orange''</span> | * Develop a long term '''vision and roadmap''' that clarifies the role of the Foundation within Mozilla. <span style="color: orange">''orange''</span> | ||
* Build '''nimble, effective Mozilla Foundation team''', by clarifying roles and engaging in team | * Build '''nimble, effective Mozilla Foundation team''', by clarifying roles and engaging in team building throughout 2009. <span style="color: green">''green''</span> | ||
* Improve Mozilla's '''grant making process''' through better guidelines, coordination and information sharing. <span style="color: green">''green''</span> | * Improve Mozilla's '''grant making process''' through better guidelines, coordination and information sharing. <span style="color: green">''green''</span> | ||
* Consolidate and improve '''organizational systems''', especially related to grant tracking, fundraising and internal communications. <span style="color: orange">''orange''</span> | * Consolidate and improve '''organizational systems''', especially related to grant tracking, fundraising, and internal communications. <span style="color: orange">''orange''</span> | ||
=== Non-goals === | === Non-goals === | ||
''do we need a section for non goals?'' | ''do we need a section for non goals?'' | ||