Page Comparison

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1. Strategic

   1. Product Refinement Plan (based on metrics)

   2. Future Feature Roadmap Ideation and Creation

   3. Resource Planning

   4. Follow-on Marketing

   5. Continual Metric Review

2. Tactical Implementation

   1. Existing UX Tweaks

   2. New UX

   3. New Development

   4. New Marketing Campaign

   5. Educational based on new features

3. Marketing

4. Educational

5. Metrics

6. Ongoing

   1. Steering Committee Working Sessions and Reporting

KPIs

Schedule and Topics

Dashboard KPIs must be actionable and measurable. Their success depends on objective, statement of detail and the “stake” in the ground. The following is a proposed schedule and topics for creation of initial KPIs.

1. Schedule

   1. Q3 2022

      1. Create Initial KPIs

      2. Initial Measurement

   2. Q4 2022

      1. Measurement - TBD

      2. Refinement - TBD

   3. Q1 2023

      1. Measurement - TBD

      2. Refinement - TBD

   4. Q2 2023

      1. Measurement - TBD

      2. Refinement - TBD

2. Topics

   1. Operational

      1. Uptime SLA

      2. Bug

   2. Success Measurement

      1. Handles

      2. Domains

      3. Use

   3. Roadmap Achievement

   4. Revenue ?

Budget (DRAFT - Needs Allocations Completed)

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KPI Tools

1. TBD

Roadmap

• Dashboard Roadmap

Resource Allocation & Budget

It requires the following resources regardless of where it lives structurally:

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• Dashboard Budget (DRAFT - Needs Allocation Completed)

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