Purpose. Track the measures that show whether the work is having the intended
effect — with a baseline, so "improved" has a meaning.
Project details
| Field | Detail |
|---|
| Project | |
| Client | |
| Baseline period | |
| Reporting period | |
| Owner | |
Delivery KPIs
| KPI | Definition | Baseline | Target | Current | Trend | Owner |
|---|
| Deployment frequency | Production deployments per week | | | | | |
| Lead time for change | Commit to production | | | | | |
| Change failure rate | Deployments requiring rollback or hotfix | | | | | |
| Mean time to restore | Detection to service restored | | | | | |
| Pipeline duration | Commit to deployable artefact | | | | | |
| Test coverage | Changed-line coverage | | | | | |
| Escaped defects | Defects found in production per release | | | | | |
Workload KPIs
| KPI | Definition | Baseline | Target | Current | Trend | Owner |
|---|
| Availability | Successful responses / total | | | | | |
| p95 latency | 95th percentile response time | | | | | |
| Error rate | 5xx / total requests | | | | | |
| Throughput | Requests or jobs per minute at peak | | | | | |
| Saturation | Queue depth or pool utilisation | | | | | |
| Recovery test result | Measured RTO in the last drill | | | | | |
Business KPIs
| KPI | Definition | Baseline | Target | Current | Trend | Owner |
|---|
| | | | | | |
Period tracking
| Period | Deployment freq. | Lead time | Change failure | MTTR | Availability | Note |
|---|
| Week 1 | | | | | | |
| Week 2 | | | | | | |
| Week 3 | | | | | | |
| Week 4 | | | | | | |
Status key
| Status | Meaning |
|---|
| On track | At or ahead of target |
| At risk | Behind trajectory but recoverable |
| Off track | Below baseline or unlikely to meet target |
| Not measured | No data available — this is itself a finding |
Review
| Date | Participants | Highlights | Actions |
|---|
| | | |
Data sources
| KPI | Source | Collection method |
|---|
| Deployment frequency | CI/CD platform | Pipeline run history |
| Lead time | Version control + CI/CD | Commit timestamp to production deploy |
| Change failure rate | Incident records + deployments | Manual tagging at deployment |
| MTTR | Incident records | Open to resolved timestamps |
| Workload KPIs | CloudWatch / observability platform | Metrics and logs |