AI Acceleration
ImpactBuild an AI-ready institute
ActionDeploy AI tools, training, and governance to accelerate discovery and strengthen operational excellence institute-wide
Key Performance Indicators
% of staff using AI tools at least once/week (target: 80%)
Progress updates
As per the latest community survey
% of staff engaged in AI training (target: 20% annual growth)
No progress updates yet.
Number of workflows with quantified improvements due to AI (time saved, cost reduced, errors decreased; target: 30% growth annually)
No progress updates yet.
Capital Planning
ImpactBuild infrastructure science can rely on
ActionDevelop a coordinated multi-year capital investment roadmap that aligns infrastructure decisions with Strategic Plan priorities
Key Performance Indicators
% of capital projects aligned with the Strategic Plan (target: 100% in 2030)
No progress updates yet.
On-time & on-budget delivery rate for capital projects (target: > 85% in 2027 and > 90% in 2030)
No progress updates yet.
% of capital roadmap reviewed and updated annually (target: 100% by 2030)
No progress updates yet.
Security & Continuity
ImpactProtect our people, data & mission
ActionImplement a comprehensive security and resilience strategy to ensure critical research operations can recover quickly from disruption
Key Performance Indicators
% of Disaster Recovery, Business Continuity, and Cyber Incident Response plans reviewed and updated annually (target: 100% by 2030)
No progress updates yet.
% of critical systems with tested and validated recovery procedures (target: 100% tested annually)
No progress updates yet.
% of DR, BC, and Cyber plans exercised through tabletop drills per year (target: 100%)
No progress updates yet.
Research Operations
ImpactFewer steps, faster answers
ActionStandardize administrative support and modernize policies to streamline research activities across the institute
Key Performance Indicators
Faculty satisfaction with research & admin support (annual survey, target ≥ 8/10 by 2030)
No progress updates yet.
% reduction in steps for key research support processes (target: 30% by 2030)
No progress updates yet.
% of research support processes documented, standardized, and consistently applied (target: > 90% of a baseline list by 2030)
No progress updates yet.