Outcomes and KPIsHow Progress Can Be Measured
Baselines, targets, attribution limits, and review periods should be agreed before claiming improvement.
Rule pass ratePerformance against approved quality rules and thresholds
Critical issue volumeOpen, new, recurring, and closed high-severity issues
Issue ageingTime from detection through decision and closure
Root-cause closureShare of material issues addressed structurally, not only corrected manually
CoverageCritical elements, domains, systems, and processes under monitoring
Ownership adoptionAssigned owners, stewards, approvals, and governance participation
Control performanceExceptions, reconciliations, evidence completion, and control failures
Operational impactRework, failed transactions, complaints, delays, and manual corrections
Data user confidenceDocumented adoption and trust indicators for reports and datasets