| Strategic plan scorecard | Executive sponsors, Equity Committee, division leaders | Tracks goals, initiatives, milestones, owners, risks, measures and progress across all six pillars. | Shared list or spreadsheet with workflow fields | Partly in the program Tool-use and survey measures are counted; a full six-pillar scorecard is not yet built. |
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| Equity Activity Inventory | Equity lead, unit equity teams, Equity Committee | One authoritative list of equity work; reduces duplication, identifies gaps and supports coordination. | Shared database or spreadsheet | Partly in the program Analyses and Team work are recorded; an inventory across all initiatives is not yet built. |
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| Equity Analysis Toolkit | Leaders, policy staff, program managers, procurement staff | Assesses possible disparate impacts and accessibility barriers before major decisions are final. | Guided form with a saved record | In the program now Full analysis and equity scan, with teaching notes, a record and follow-ups. |
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| Initiative implementation checklist | Project leads, managers, consultants | Converts equity commitments into concrete planning and implementation requirements. | One-page checklist in the project charter or intake | Partly in the program Practice offers work-specific checklists; a single intake checklist is not yet built. |
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| Accessibility review checklist | Communications, technology, training and program teams | Reviews documents, websites, meetings, digital tools, forms and service processes for barriers. | Checklist, audit log and remediation tracker | Partly in the program Guidance and tool cards exist; a remediation tracker is not yet built. |
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| Inclusive hiring toolkit | Human resources, hiring managers, interview panels | Reduces barriers in job descriptions, recruitment, interviews, selection, onboarding and advancement. | Hiring-manager guide, structured interview templates, job-description checklist | Partly in the program Area guidance exists; templates are not yet assembled as a kit. |
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| Community engagement toolkit | Program teams, community liaisons, leaders | Standardizes reciprocal, accessible, culturally responsive and compensated engagement. | Planning template, stipend process, advisory-board guide, feedback-loop template | Partly in the program Community briefs and questions exist; stipend and advisory-board templates are not yet built. |
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| Workforce culture survey | Human resources, equity team, leadership | Measures belonging, psychological safety, fairness, trust, accessibility, inclusion and voice. | Confidential survey with disaggregation safeguards | Partly in the program Department-wide results by wave are entered and charted; the survey itself is run outside this program. |
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| Learning pathway | All staff, managers, leaders, facilitators | Role-based foundational, applied and advanced learning that builds usable skills. | Courses, facilitator guides, job aids, scenario modules | In the program now |
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| Equity dashboard | Leaders, Equity Committee, program managers | Displays workforce, culture, accessibility, service and community data to identify patterns and disparities. | Secure internal reporting page | Partly in the program Tool use and culture survey pages exist; workforce, service and community pages depend on data the program does not hold. |
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| Progress report | Executive sponsors, staff, community partners | Communicates what is complete, what is delayed, what outcomes are emerging and what comes next. | Standard report template and dashboard summary | Not in the program yet The register download supplies the analysis section; a report template is not yet built. |
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| Public accountability report | Leadership, employees, communities, governing bodies | Transparent reporting on accomplishments, gaps, trends, outcomes, lessons and next priorities. | Accessible document, web page, plain-language summary, community presentation | Not in the program yet |
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