MOF Change Management
25 KPIs
% Changes First Time Right
% 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 overdue 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
Number of incidents caused by changes vs total nr of incidents
Ratio of number of incidents versus number of changes
Total rework after implementation of changes
Metrics & KPIs