DRep Standards Institute

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An indicator without a failure threshold is a reporting line, not a control.

Objective

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Action or award

Use the title as the proposer wrote it, so this record can be matched later.

Objective, written as an outcome

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Who benefits if it is achieved

Time horizon

How the objective was described at the vote

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Within the recipient's control

Indicators

At least one leading and one lagging indicator per objective.

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Indicator register

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Thresholds and response

Set thresholds before any data arrives.

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Failure thresholds

One row per item. Rows can be reordered, duplicated and removed.

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Plan quality review

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Confirm each before you rely on the plan

Tick only what you have actually confirmed. An unticked box is a finding.

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Every objective has a leading and a lagging indicatorNo indicator can be satisfied by activity aloneEvery indicator has a baseline or a stated absenceEvery indicator has a failure thresholdAt least one indicator is independently verifiableThe plan would detect failure before the money is spentReporting cadence is faster than the tranche scheduleSomeone is named for every collection duty

Working notesOptional

Anything the structured fields do not cover.

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The DRep Standards Institute provides decision-support tools. It does not determine how any DRep votes. This record was produced independently by its author.

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