Topics identified by KPI desk study Topics identified by KPI desk study

The following items available in the Knowledge Base were identified as useful in the analysis process of KPI.:

At the bottom of the page is the original list of metrics from the desk study.

 

Metrics in the KPI study Metrics in the KPI study

Key performance indicators - desk study Key performance indicators - desk study

Entity acronym URL and references Entity Metric
1 EGI Compendium
Training services
Vision/mission statements for a specific e-Infrastructure or overall e-Infrastructure one
Governance structure
Disciplines covered
Strategy/roadmap for a specific e-Infrastructure or overall one
Support services
Sustainability strategy and model
Business model for an e-Infrastructure
Number of FTEs per e-Infrastructure (networking, computing, storage) or for a specific part of it
Access/resource allocation policy of an e-Infrastructure
2 GEANT
Staffing: part-timers
Funding and governance: cost categorization
Staffing: breakdown per activity
Funding and governance: budget dedicated to NREN activities
Environmental policy
Funding and governance: budget
Support services
Connection policy
Disciplines covered
Training services
Number of FTEs per e-Infrastructure (networking, computing, storage) or for a specific part of it
Acceptable Use Policy
Funding and governance: budget dedicated to information security
Sustainability strategy and model
Acceptable Usage Policy (AUP)
Corporate Responsibility Policy
Governance structure
Staffing: number of paid staff
Funding and governance: income sources
Staffing: subcontractors
Funding and governance: cost categorization per network level
3 LEARN
Information point on RDM
Amount of budget and/or actual costs dedicated to Research Data Management activities out of the total budget
Job profiles dedicated to RDM
Services created to work on RDM
Institutional Policy
Staff involved in RDM
Alignment with the LEARN Model RDM Policy
Steering committee dedicated to RDM
Training sessions on RDM
4 e-FISCAL
Annual OPEX structure
Green IT practices
Annual OPEX
Average depreciation rate of an e-Infrastructure
Average/median cost per core hour or annual cost per core
Annual CAPEX
Methodology for cost calculation
Average (or median) Power Usage Effectiveness (PUE) of an e-Infrastructure
Annual CAPEX/OPEX ratio
Approximate Annual total Cost of e-Infrastructure
The percentage of the different subcategories of annual CAPEX
Annual APEX structure
Number of FTEs per e-Infrastructure (networking, computing, storage) or for a specific part of it