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​Phase 3: Budget forecasts – due in week 7

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In phase 3, you need to create a Spreadsheet to capture the financial components involved in the plan. Please be sure to cover all the items you included in your memo and in your communication. Also, this is the time to amend your memo based on the budget if you need to do so.

Phase 3 grading will be based on answer quality, logic / organization of the budget, and language and writing skills, using the following rubric.

Points: 25

Case Study

Criteria

Unacceptable
Below 70% F

Fair
70-79% C

Proficient
80-89% B

Exemplary
90-100% A

1. Analyze all the components included in the memo
Weight: 20%

Did not submit or incompletely analyzed all the components included in the memo

Partially analyzed all the components included in the memo

Satisfactorily analyzed all the components included in the memo

Thoroughly analyzed all the components included in the memo

2. Assess the cost of managing risk
Weight: 20%

Did not submit or assessed how to manage risk

Partially assessed how to manage risk

Satisfactorily assessed how to manage risk

Thoroughly assessed how to manage risk

3. Provide resources for the CIKR Protection Program
Weight: 20%

Did not submit or incompletely provided resources for the CIKR Protection Program

Partially provided resources for the CIKR Protection Program

Satisfactorily provided resources for the CIKR Protection Program

Thoroughly provided resources for the CIKR Protection Program

4. Ensure an Effective, Efficient Program Over the Long Term
Weight: 25%

Did not submit or incompletely ensured an Effective, Efficient Program Over the Long Term

Partially ensured an Effective, Efficient Program Over the Long Term

Satisfactorily ensured an Effective, Efficient Program Over the Long Term

Thoroughly ensured an Effective, Efficient Program Over the Long Term

5. 3 references
Weight: 5%

No references provided

Does not meet the required number of references; some or all references poor quality choices.

Meets number of required references; all references high quality choices.

Exceeds number of required references; all references high quality choices.

6. Clarity, writing mechanics, and formatting requirements
Weight: 10%

More than 6 errors present

5-6 errors present

3-4 errors present

0-2 errors present

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