51 lines
2.6 KiB
Markdown
51 lines
2.6 KiB
Markdown
# Quality Criteria: KPI Definitions
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## Metadata
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| Key | Value |
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| --- | --- |
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| ID | QC-KPI-001 |
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| CrossReference | [QC-BC-001] |
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| DomainLanguages | IT Professional English |
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## Version History
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| Date | Status | Author | Reviewer | Change | Commit |
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| --- | --- | --- | --- | --- | --- |
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| 2026-10-01 | Accepted | Jens Tirsvad Nielsen | S07 | First public release (1.0.0) | — |
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---
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## Purpose
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KPI definitions translate business objectives into measurable indicators, so their quality determines whether progress toward the Business Case's success criteria can be objectively tracked and acted upon.
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## Quality Criteria Checklist
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Level: **Mandatory** criteria are the baseline every instance must meet; **Optional** criteria are advanced and may be deferred.
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| # | Criterion | Level | ISO/IEC 25010 Characteristic(s) | Notes |
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| --- | --- | --- | --- | --- |
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| 1 | KPI is defined in SMART format (Specific, Measurable, Achievable, Relevant, Time-bound) | Mandatory | Functional Suitability | Reject vague or non-quantifiable KPI statements. |
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| 2 | Baseline and target values are both defined | Mandatory | Functional Suitability, Reliability | Without a baseline, progress cannot be measured. |
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| 3 | KPI is aligned with a stated Business Case success criterion | Mandatory | Functional Suitability | Cross-check against Business Case Success Criteria table. |
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| 4 | An owner/stakeholder is assigned for tracking the KPI | Mandatory | Usability, Maintainability | Ensures accountability for ongoing measurement. |
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| 5 | Measurement frequency and method are explicitly stated | Mandatory | Reliability, Maintainability | E.g. "measured monthly via review-cycle audit logs." |
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| 6 | Data source for the measurement is identified and accessible | Optional | Reliability, Portability | Prevents KPIs that cannot actually be measured in practice. |
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| 7 | KPI thresholds distinguish acceptable, at-risk, and failing performance | Optional | Functional Suitability, Usability | Supports clear reporting and decision-making. |
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## Common Defects
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- KPI stated as a goal or activity rather than a measurable metric
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- Missing baseline, making the target value meaningless
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- No named owner responsible for tracking or reporting
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- KPI not traceable to any Business Case success criterion
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- Measurement method or frequency left unspecified
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## Traceability Rule
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- Backward: Must link to the Business Case checklist ([QC-BC-001]) Success Criteria that the KPI operationalizes.
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- Forward: Feeds into SQA review metrics and governance reporting used to evaluate the framework's ongoing performance — outside the QC checklist chain.
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---
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[QC-BC-001]: ./qc-business-case.md
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