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COBIT 4.1 Key Performance Indicators
The following are the COBIT 4.1 KPIs for Change Management:
- Number of disruptions or data errors caused by inaccurate specifications or incomplete impact assessment.
- Extent of application rework caused by inadequate change specifications.
- Minimum time and effort required to make changes.
- Percentage of emergency fixes.
- Percentage of unsuccessful changes to the infrastructure due to inadequate change specifications.
- Number of changes not formally tracked, reported, or authorized.
- Number of backlogged change requests.
- Percentage of changes recorded and tracked with automated tools.
- Percentage of changes that follow formal change control processes.
- Ratio of accepted and refused change requests.
- Number of different versions of each business application or infrastructure being maintained.
- Number and type of emergency changes to the infrastructure components.
- Number and type of patches to the infrastructure components.
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