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.