Key process indicators
The change management process has a number of key process indicators. These key process indicators should cover the progress of implementing a process across a service provider organization, compliance with the process policies, the effectiveness of producing process deliverables, and the efficiency of the execution. A balanced set of metrics will ensure that the process is measured appropriately and the key areas are covered. Some examples of key process indicators are as follows:
- The total number of changes recorded for a specified period as a control
- The number of changes without documentation at each stage
- The number of changes closed by type and the closure code
- The number of changes by service, group, and CI for a specified period
- The number and percentage of changes completed on schedule
- The number of incidents recorded against a change for a specified period
- The number of incidents recorded where a change was made but no...