Overview of Departmental Services' Metrics Development

Contents

The Metrics Framework table below organizes the current list of DS metrics into a quasi-balanced scorecard format that is consistent across the areas in CSS.   Columns in the table are individual lines of business, usually headed by a Team Leader.  A second piece of the framework is a sub-section on metrics definitions and further documentation if needed about how they are produced. 

The actual values for these metrics are shown in a series of tables in the next section, where we present up to five quarters of data if it is available. 

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Metrics Framework

In the table below, the left column marks off the "balanced scorecard" quadrants in our metrics framework.  Adjacent columns list by "line of business" the current roster of existing or potential metrics.  The metrics are in various states of development --
- bold face indicates "operational" metrics, with a defined means of production, and a historical record;
- normal face are for "possible" metrics, that aren't well established now but could be with a small development effort using existing systems;
- italic face  shows "prospective" metrics, desirable metrics that don't know have a path to becoming established.

New metrics ideas can be introduced at any time.  Continuous improvement efforts seek to move prospective metrics to possible, and possible to operational, within the normal operations of the teams involved.

Metrics Quadrant

DDM

MDS

DS PLUS

DCAD

Service Outcomes
 

Client Sat Surveys slated to begin in Q3 FY10.

Client Sat Surveys slated to begin in Q3 FY10. 

Client Sat Surveys slated to begin in Q3 FY10. 

 

Service Utilization by the Community

AdminIT clients

DLCs enrolled

Long-term SLAs

On Call SLAs 

VIP clients
DLCs covered

Total machines

 

New Projects and
Already in Progress  

New SLAs and
SLAs Already in Progress

Resource Utilization
in support of the Service

AdminIT PM visits

Desktop Renewals

Bomgar sessions

Weekly Consultant Hours

Bomgar sessions

Tickets Created

Machines Upgraded

Bomgar sessions

FM virtual servers 


Process Performance

pending requests
typical time to resolve
ration of requests to staff

pending requests
ratio of requests to staff

typical ime to resolve

off-hours requests

Typical cycle time per project by type
 

Finances

to be developed

to be developed

to be developed

to be developed

Definitions and Means of Production

The DS Metrics Definitions page holds a table listing metrics we have in some detail, and identifying measures we'd like to build. 

Five (or more) Quarters of Measures Presentation


DCAD

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MDS

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DDM

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DS-PLUS

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Team Leaders upload fresh versions of their metrics documents here.

  File Modified
Microsoft Excel Spreadsheet ds-metrics-history.xlsx May 18, 2010 13:51 by Robert W Smyser
Microsoft Excel Sheet DS-DDM-metrics.xls Jun 23, 2010 09:36 by Christopher Lavallee
Microsoft Word 97 Document DS DCAD metrics.doc Jul 02, 2010 11:58 by jlreed@mit.edu
Microsoft Word 97 Document DS DS-PLUS metrics.doc Jul 02, 2010 13:28 by Patrick Curtis
Microsoft Word 97 Document DS DDM metrics.doc Jul 02, 2010 13:42 by Christopher Lavallee
Microsoft Word 97 Document DS MDS metrics.doc Jul 02, 2010 15:09 by rdbryan@mit.edu
Microsoft Word 97 Document DS DS-PLUS metrics(4).doc Oct 15, 2010 17:02 by Patrick Curtis

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