May 6, 2010
in Project Performance KPI Owner Project Manager KPI Reviewer Business Head
Percentage of projects using common project methodology, specifically the one proposed by Project management group or office.
Update Frequency: Monthly
Tags: Enterprise project management, Environment, Management, Methodology, Project management, Software development process, Technology
May 1, 2010
in Project Performance KPI Owner Business manager KPI Reviewer Business Head
Percentage of projects on time, on budget = No. of projects completed on time and on budget/Total no. of projects undertaken
| Percentage of projects on time, on budget |
Update Frequency: Monthly
Tags: cost management, Project management, scope management
April 27, 2010
in Enterprise Architecture, Information system KPI Owner CIO KPI Reviewer CEO, CFO
Percentage of projects with assigned architects = number of projects with assigned Architectures [Data, Technology, Information and Systems] to the Total number of Projects.
Update Frequency: Quarterly
Tags: Computing platforms, Parallel computing, Technology_Internet
April 27, 2010
in Enterprise Architecture, Technology KPI Owner CIO KPI Reviewer CEO, CFO
Annual savings from reduction in interfaces, Interfaces an be Channel Interfaces, Databases, UI, Middle Ware, Web Services.
Update Frequency: Yearly
Tags: Interfaces, Management science, Web Services
April 27, 2010
in Enterprise Architecture, Technology KPI Owner CIO KPI Reviewer CEO, CFO
Annual savings from standardized purchasing agreements = Amount[Currency] saved by standardizing the technology, which can include Servers, OS, Middle Wares, Databases, Mainframes, Platforms.
Update Frequency: Yearly
Tags: Business, Business_Finance, Currency, Database, Mainframe computer, Purchasing, Technology, Technology_Internet
April 25, 2010
in Information system KPI Owner IT manager KPI Reviewer CIO
% of IT investment in Shared Data = IT investment in Shared data / Total IT investment.
Shared data investment is done to leverage the enterprise on shared product, shared customers. and to remove redundant and chaotic information
| % of IT investment in Shared Data |
Update Frequency: Quarterly
Tags: Enterprise modelling, shared databases, Technology_Internet
April 25, 2010
in Enterprise Architecture, Technology KPI Owner CIO KPI Reviewer CEO, CFO
% of IT investments in shared infrastructure = IT investment in shared infrastructure / Total IT investment in enterprise.
Shared infrastructure will include all cost incurred in sharing servers, S/W, H/W, IT Facilities.
| % of IT investments in shared infrastructure |
Update Frequency: Monthly
Tags: Development, Economics, Enterprise modelling, Infrastructure, Technology_Internet
April 25, 2010
in Enterprise Architecture, Portfolio KPI Owner CIO KPI Reviewer CEO, CFO
% of IT investments in Enterprise systems = investment made in enterprise wide application /total investment in IT
| % of IT investments in Enterprise systems |
Update Frequency: Quarterly
Tags: Enterprise Architecture, Enterprise modelling, Finance, Financial services, Investment
April 25, 2010
in Enterprise Architecture, Portfolio KPI Owner CIO KPI Reviewer CFO
Ratio of investment made in local applications to the total IT investments made in enterprise
Local Applications are system used in local business units. used for portfolio management, landscaping of applications.
Update Frequency: Quarterly
Tags: Business_Finance, Finance, Financial services, P/E ratio, portfolio management, Technology_Internet
March 26, 2010
in Financial Performance KPI Owner CIO KPI Reviewer CFO
calculated on the actual s [IT Expenditure] to the total planned budget. Ideally should be equal to 1 or closer to it, with 5 to 10% variance.
Update Frequency: Quarterly
Tags: budget, Finance, Management accounting, Mathematics, Sales variance, Statistics, Variance, Variance swap