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Key performance indicators for Request Fulfillment

The Key Performance Indicators (KPIs) in the following table are useful for evaluating your Request Fulfillment processes. To visualize trend information, it is useful to graph KPI data periodically. In addition to the data provided by Service Manager, you may need additional tools to report on all of your KPI requirements.

Key Performance Indicators for Request Fulfillment

Title

Description

Number of service requests

The total number of Service Requests. The indicator is used as a control measure.

Size of backlog

The size of current backlog of outstanding service.

Elapsed time

The mean elapsed time for handling each type of Service Requests.

Average cost

The average cost per type of Service Request.

Customer satisfaction

The level of user satisfaction with the handling of Service Requests (as measured in some form of satisfaction survey).

For completeness, the ITIL 2011 CSFs and KPIs are included below.

ITIL 2011 Critical Success Factors and Key Performance Indicators

The following are ITIL 2011 CSFs and KPIs for Request Fulfillment:

  • CSF - Requests must be fulfilled in an efficient and timely manner that is aligned to agreed service level targets for each type of request

    • KPI - The mean elapsed time for handling each type of service request
    • KPI - The number and percentage of service requests completed within agreed target times
    • KPI - Breakdown of service requests at each stage (e.g. logged, work in progress, closed etc.)
    • KPI - Percentage of service requests closed by the service desk without reference to other levels of support (often referred to as "first point of contact")
    • KPI - Number and percentage of service requests resolved remotely or through automation, without the need for a visit
    • KPI - Total numbers of requests (as a control measure)
    • KPI - The average cost per type of service request
  • CSF - Only authorized requests should be fulfilled

    • KPI - Percentage of service requests fulfilled that were appropriately authorized
    • KPI - Number of incidents related to security threats from request fulfillment activities
  • CSF - User satisfaction must be maintained

    • KPI - Level of user satisfaction with the handling of service requests (as measured in some form of satisfaction survey)

    • KPI - Total number of incidents related to request fulfillment activities

    • KPI - The size of current backlog of outstanding service requests.