← IT Infrastructure & Operations
INTERNAL PROCESS · KPI · LEADING
P1 incident response vs SLAIT-04
ACTUAL VS PLAN
VARIANCE TO PLAN — computed in-platform, not in Excel
DEFINITION
- Formula
- P1s responded within 15 min ÷ P1s
- Unit / direction
- pct · higher better
- Source system
- ManageEngine SDP
- Refresh
- daily_t1
- Target
- ≥ 95% (inferred)
- Target status
- PROPOSED BY IKIGAI (T-01)
- Baseline in context/
- P1 15 min → P4 next business day
OWNERSHIP — two roles, two people (R-G-02)
Metric owner — owns the target and the result
Head of Infrastructure & Operations
Data owner — owns the source system and pipeline
IT System Planning
Both proposed by Ikigai and awaiting ACF confirmation (DEC-02).
GUARD METRIC — the check on this number (R-G-06)
46.7%
+41.7pp vs target 5.0%
MANAGEDManageEngine SDP⏱ T+1target proposed
Head of Infrastructure & Operations·IT System Planning
A headline KPI is resolved with its guard, so the pairing cannot be forgotten by the UI.
COMMENTARY — why the number is what it is
No commentary recorded for this metric. A red tile with no explanation is the failure mode the current monthly pack already has.
Commentary is attached to the metric and period, not to a slide. It survives the month — which is what makes a variance reviewable at the next meeting instead of re-argued. Prototype — read-only fixtures; at fullstack this is the COMMENT table with author identity from AD.