REGISTRY ADMIN · READ-ONLY IN THE PROTOTYPE

The metric registry

140 definitions. The registry — not the dashboard — is the system of record for what a metric means, who owns it and what its threshold is. Changing a threshold is a registry change under change control (R-G-10), not a code change, which is why every chart on this site reads its bands from here.

140

DEFINITIONS

110

🔴 MANUAL TIER

101

WITH NO AGREED TARGET

107

TARGET PROPOSED BY IKIGAI

SOURCE IN NO INVENTORY

GOVERNANCE RULES, EVALUATED AGAINST THE ACTUAL REGISTRY

✓R-G-02 — metric_owner and data_owner must be different roles— 0 metrics share one role
✕R-G-11 — a metric may not publish without an agreed target— 101 would be blocked from publishing
✕R-G-01 — every metric names a source system in the ACF inventory— 5 name a system in no inventory

These are the same checks tools/validate_registry.py runs in CI. A governance rule that is only written down is a wish; these are executable, and at fullstack R-G-02 is additionally a database CHECK constraint so it cannot be bypassed by an application bug.

ALL DEFINITIONS — EDIT IS DISABLED (H-01 DELIVERS WRITES AT FULLSTACK)

SEARCH — ID, NAME, FORMULA, OWNERDEPARTMENTPERSPECTIVETYPETIERGOVERNANCE

Showing 140 of 140 definitions

ID	NAME	DEPT	PERSPECTIVE	TYPE	TIER	TARGET	METRIC OWNER	DATA OWNER
FR-09	Ex-employee access retention	Fraud Prevention & Investigation	INTERNAL PROCESS	KRI	◇MANUAL	— none agreed	Head of Fraud Prevention & Investigation	IT System Planning
HR-01	Headcount vs plan	HR & Administration	PEOPLE & LEARNING	KPI	◇MANUAL	— none agreed	Head of HR & Administration	HR Systems Administrator
HR-02	Attrition split by contract type	HR & Administration	PEOPLE & LEARNING	KRI	◇MANUAL	— none agreed	Head of HR & Administration	HR Systems Administrator
HR-03	Collaborator share of workforce	HR & Administration	PEOPLE & LEARNING	KRI	◇MANUAL	— none agreed	Head of HR & Administration	HR Systems Administrator
HR-04	Time to fill	HR & Administration	PEOPLE & LEARNING	KPI	◇MANUAL	— none agreed	Head of HR & Administration	HR Systems Administrator
HR-05	Appraisal cycle completion	HR & Administration	PEOPLE & LEARNING	KPI	◇MANUAL	— none agreed	Head of HR & Administration	HR Systems Administrator
HR-06	Training coverage	HR & Administration	PEOPLE & LEARNING	KPI	◇MANUAL	— none agreed	Head of HR & Administration	HR Systems Administrator
HR-07	Span of control by division	HR & Administration	PEOPLE & LEARNING	KRI	◇MANUAL	— none agreed	Head of HR & Administration	IT System Planning
HR-08	Key-role vacancy	HR & Administration	PEOPLE & LEARNING	KRI	◇MANUAL	— none agreed	Head of HR & Administration	IT System Planning
HR-09	Tenure profile	HR & Administration	PEOPLE & LEARNING	KPI	◇MANUAL	— none agreed	Head of HR & Administration	HR Systems Administrator
IT-01	T24 availability	IT Infrastructure & Operations	INTERNAL PROCESS	KPI	○UNMEASURED	NOT COMMITTED	Head of Infrastructure & Operations	IT System Planning
IT-02	LOOMS / eKYC availability	IT Infrastructure & Operations	INTERNAL PROCESS	KPI	○UNMEASURED	NOT COMMITTED	Head of Infrastructure & Operations	IT System Planning
IT-03	DWH / BI / StringeeX availability	IT Infrastructure & Operations	INTERNAL PROCESS	KPI	○UNMEASURED	NOT COMMITTED	Head of Infrastructure & Operations	IT System Planning
IT-04	P1 incident response vs SLA	IT Infrastructure & Operations	INTERNAL PROCESS	KPI	◈MANAGED	≥ 95% (inferred)	Head of Infrastructure & Operations	IT System Planning
IT-05	MTTR by severity	IT Infrastructure & Operations	INTERNAL PROCESS	KPI	◈MANAGED	TBC	Head of Infrastructure & Operations	IT System Planning
IT-06	Incident volume by root cause	IT Infrastructure & Operations	INTERNAL PROCESS	KPI	◈MANAGED	trend down	Head of Infrastructure & Operations	IT System Planning
IT-07	COB / EOD batch completion within window	IT Infrastructure & Operations	INTERNAL PROCESS	KPI	○UNMEASURED	≥ 99% (inferred)	Head of Infrastructure & Operations	IT System Planning
IT-08	Achieved RTO / RPO at last DR test	IT Infrastructure & Operations	INTERNAL PROCESS	KPI	○UNMEASURED	meet benchmark	Head of Infrastructure & Operations	IT System Planning
IT-09	Change success rate	IT Infrastructure & Operations	INTERNAL PROCESS	GUARD	◈MANAGED	≥ 95% (inferred)	Head of Infrastructure & Operations	IT System Planning
IT-10	Reopened-incident rate	IT Infrastructure & Operations	INTERNAL PROCESS	GUARD	◈MANAGED	≤ 5% (inferred)	Head of Infrastructure & Operations	IT System Planning
IT-11	Reconciliation match rate	IT Infrastructure & Operations	INTERNAL PROCESS	KRI	◇MANUAL	bands TBC	Head of Infrastructure & Operations	IT System Planning
IT-12	DR test currency	IT Infrastructure & Operations	INTERNAL PROCESS	KRI	◇MANUAL	≤ 180 days	Head of Infrastructure & Operations	IT System Planning
NS-01	POS activation rate	National Sales Network	CUSTOMER	KPI	◇MANUAL	— none agreed	Head of National Sales Network	IT System Planning
NS-02	Active POS count	National Sales Network	CUSTOMER	KPI	◇MANUAL	— none agreed	Head of National Sales Network	IT System Planning
NS-03	Disbursement per active POS	National Sales Network	FINANCIAL	KPI	◇MANUAL	— none agreed	Head of National Sales Network	IT System Planning

Page 4 of 6 · 25 per page. Filters live in the URL, so this view is a link you can send — which is how “the 101 metrics with no agreed target” becomes a conversation rather than a screenshot.