Strategic Plan 2012

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Strategic Plan

Index

Strategic Plan Abstracts

Strategic Plan Introduction

Strategic Priorities

Stabilize Site Infrastructure

Develop Organizational Infrastructure

Define Performance Metrics

Define Development Pathway

10 Month Development Roadmap

2 Year Development Roadmap

4 year Development Roadmap

Lower Barriers to Collaboration

Recruit Core Team

Implement Rapid Development Platform

Customers

Our customers are the Cultural Disruptives.

Impact Scaling Strategy

Theory of Change

Our theory of change has several steps:

  • Development of a scalable, open source product development pipeline - the Distributitve Enterprise Platform -beta release by 2014, and full product release by 2016
  • Completion of the GVCS as an application of the Distributive Enterprise platform.
  • Development of OSE Incubators by training [[OSE Distributive Enterprise Fellows - with a milestone of 144 Incubators by 2023
  • Training OSE Fellows as economic change agents in their communities - with 3000 OSE Campuses built by 2029

With each Campus netting $1M/year, the value generated by this social enterprise should net $3B by 2029. This does not count the numerous independent replications and other forks that occur via the open source nature of this project. Our main approach is to create a clear brand, and allow many other economic agents to play on an even playing field.

Infrastructure and Process Stabilization Business Plan - 10 Months

Rapid Development Strategy - 2014-2015

Replication Plan - 10 Year View

Appendix: Assumptions