Table 17. Indicator <F-2> Reliability of performance analysis.

Indicator Output/performance >> Adequacy of performance analysis process > Reliability of performance analysis
Description Check if the performance analysis was conducted with the participation of internal and external experts
Question Did the internal and external experts related to the policy actively participate in the performance analysis?
Check criteria Measure Score Level of internal expert participation Level of external expert participation
Very good 4 When multiple (two or more) internal experts participated in the analysis more than once When multiple (two or more) external experts participated in the analysis more than once
Good 3 When multiple (two or more) internal experts participated in the analysis once When multiple (two or more) external experts participated in the analysis once
Acceptable 2 When ONLY one internal expert participated in the analysis once or more When ONLY one external expert participated in the analysis once or more
Poor 1 When ONLY one internal expert participated in the analysis once -
- When ONLY one external expert participated in the analysis once
Very poor 0 When any internal expert did NOT participate in the analysis When an external expert did NOT participate in the analysis
* Note. Internal expert refers to skilled workers in policy-making and implementation organizations, while external expert refers to professionals belonging to other organizations.
Source of data - List of internal and external experts (including profiles) and their documented opinions related to the policy- Minutes (or photos of meetings), confirmation of participation, etc.- Joint review plan in the Act on Defense Informatization [8]