...
#
| Metric name
| Is KPI?
| Description
| Conceptual level
| Aspect(s)
| Current visibility
| Methods and tools
| Frequency/period
| Target
| Events and alerts
| Processing of results
| Responsible
| ||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | User can logon using his federated login username/password | Manual check | ||||||||||||||||||||||||||||||||||||
| 2 | User can reach the page from his administrative space | Manual check | ||||||||||||||||||||||||||||||||||||
| 3 | FoD platform is stable and always accessible | Manual check / Nagios alarms | ||||||||||||||||||||||||||||||||||||
| 4 | Easy and clear to navigate through the GUI and perform tasks | Survey | ||||||||||||||||||||||||||||||||||||
| 5 | User can create a rule populating as many of the predefined fields as he wishes on the 'Add Rule' tab |
| | Expand | | ||||||||||||||||||||||||||||||||||
|
|
|
...