Table of Contents |
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Objective
...
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.
...
End User
Increase number of and value of domain sales (103)
Increase number of FIO Crypto Handle registrations (86)
Increase awareness of FIO Protocol (113)
Integration
Increase Domain & Crypto Handle Registrations and Utilization with Partners
Opportunity
Support new creative ways FIO Protocol can increase usability across new segments.
Use Cases
The use cases for the dashboard provides high level guidelines and context for product use across different segments and users.
End User Segments (P2P)
Cryptocurrency
Ease of Use
Single Source Asset Management
TBD
NFTs
Authentication
TBD
...
Strategic
Roadmap Feature Specs
Resource Planning
Development Feature Scope
Marketing Planning
Educational Planning
Metric KPI Planning
Tactical Implementation
UX
Current Roadmap
QA
Bug Fixes
Development
Current Roadmap
QA
Bug Fixes
Ongoing
Steering Committee Working Sessions and Reporting
...
Strategic
Product Refinement Plan (based on metrics)
Future Feature Roadmap Ideation and Creation
User Research
Resource Planning
Follow-on Marketing
Continual Metric KPI Review
Tactical Implementation
Existing UX Tweaks
New UX
New Development
New Marketing Campaign
Educational based on new features
Marketing
Educational
Metrics
Ongoing
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.
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
New Handle Increase
New Domain Increase
Usage
Operational
Uptime SLA
Bug
Success Measurement
Handles
Domains
Use
Roadmap Achievement
Budget
...
Integration
New Partner Integration Increase
Lag - Past and Current Performance
Roadmap Achievement ?
Revenue ?
KPI Tools
TBD
Roadmap
Resource Allocation & Budget
It requires the following resources regardless of where it lives structurally:
Dashboard Budget (DRAFT - Needs Allocation Completed)
Role Type | Role |
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Time Allocation (Monthly) | ||
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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 | ? |