1. Goals
- Goal this plan supports ______________________
- Period the plan covers ______________________
- Key constraints ______________________
2. Goals to roles
- ☐ Translate each goal into the roles it needs.
- ☐ Note count and seniority per role.
- ☐ Mark build vs buy vs borrow.
3. Capacity & gaps
- Current capacity ______________________
- Capacity needed ______________________
- Gap (+/-) ______________________
4. Timing & assumptions
- ☐ Sequence and timing of additions.
- ☐ Backfill for expected attrition.
- ☐ Assumptions to revisit.
- ☐ Risks to the plan.
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