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New features are surfaced, prioritized and built to support additional use and integration opportunity
A scalable future for dashboard users.
A scalable future for the dashboard into industry segments.
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Schedule
Q3 2022
Create Initial KPIs (including but not limited to)
Description
Label
Owner
Updater
Calculation
Frequency
Scope
Metrics
Identify KPI Management Tools
Initial Measurement Tested
Q4 2022
Measurement - TBD
Refinement - TBD
Q1 2023
Measurement - TBD
Refinement - TBD
Q2 2023
Measurement - TBD
Refinement - TBD
Topics
Lead - Predicting Future Success
User
Handle Increase
Domain Increase
Usage
Operational
Uptime SLA
Bug
Integration
Partner Integration Increase
Lag - Past and Current Performance
Roadmap Achievement ?
Revenue ?
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It requires the following resources regardless of where it lives structurally:
Dashboard Budget (DRAFT - Needs Allocation Completed)
Role Type | Role | Time Allocation (Monthly) |
---|---|---|
Director | WP Leader | |
Strategy | CTO | |
Strategy | CPO | |
Core | Lead Architect | |
Core | Senior Engineer | |
Implementation (Development) | Architect | |
Implementation (Development) | Engineer(s) | |
Implementation (Development) | QA | |
Implementation (Development) | Project Mgmt | |
Implementation (Development) | Release Mgmt | |
Implementation (Development) | Ops | |
Implementation (UX) | Research | 0.25 |
Implementation (UX) | Jr. UX Visual/IA | 0.25 |
Business | This will be supplemented by the business team within FIO | ? |
Marketing | This will be supplemented by the marketing team within FIO | ? |