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Key performance indicators for Change Management
The Key Performance Indicators (KPIs) in the following table are useful for evaluating a Change.
Title |
Description |
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% of unauthorized changes |
Percentage of unauthorized implemented changes in a given period. A change in the infrastructure without a registered change request is considered unauthorized. |
% of incidents caused by changes |
Percentage of incidents caused by the implementation of a change in a given period. |
% of emergency changes |
Percentage of the total number of closed emergency changes in a given period. |
% of successful changes |
Percentage of the total number of closed changes successfully implemented in a given period. |
% of backed out changes |
Percentage of the total number of closed changes for which a remedy plan is activated in a given period. |
% of rejected changes |
Percentage of the total number of closed changes rejected in a given period. |
Average time per phase |
Average amount of time spent on each of the distinct change phases in a given period. Validation, Risk and Impact Analysis, TCAB Approval, Build and Test, DCAB Approval, Deployment, Post Implementation Review, CMDB Update, and Closure. |
For completeness, the ITIL 2011 and COBIT 4.1 KPIs are included in the following sections.
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