ITIL Change management
36 KPIs
% of backed-out changes
% of backlogged/neglected change requests
% of changes closed before deadline
% of changes initiated by customers
% of changes scheduled outside maintenance window
% of changes that cause incidents
% of changes that required restoration of backup
% of delivered changes implemented within budget/costs
% of implemented changes not approved (by management / CAB)
% of implemented changes without Impact Analysis
% of incidents caused by deficient documentation
% of outage due to changes (planned unavailability)
% of overdue changes
% of Planned vs Unplanned changes
% of refused changes by CAB
% of registered RFCs without backout plan
% of registered RFCs without Implementation Plan
% of registered RFCs without Test plan
% of routine changes
% of time coordinating changes
% of unauthorized implemented changes
% of unplanned outage/unavailability due to changes
% of unregistered changes
% of urgent changes
Average change closure duration
Average costs of change implementation
Average rework per change after implementation of changes
Change closure duration rate
Change queue rate
Efforts required for impact assessment of an incident, change
Frequency of CAB meeting
Lead Time To Change Execution
Number of incidents caused by changes vs total nr of incidents
Number of urgent releases approvals (Hot Fixes)
Ratio of number of incidents versus number of changes
Total rework after implementation of changes
Metrics & KPIs