The scoreboard, honestly: the hard targets, how often each one is actually looked at,
and the quiet human signals that never make it onto a dashboard.
Incident & Change Request Logging Accuracy
The percentage of vendor incidents and change requests you log into our governance system that are free from errors or omissions.
Target · 98% accuracyIf you log 50 incidents in a week, only one can have a missing date or incorrect category. Missing a critical detail on a major incident could mean we can't claim service credits later.
SLA Data Collection Completion Rate
The percentage of scheduled daily or weekly tasks for collecting Service Level Agreement (SLA) data from vendor reports or portals that you complete on time.
Target · 100% completion rateIf the vendor provides daily performance reports, you must collect and input that data every single day without fail. Missing a day means we have a gap in our monitoring, and we can't track trends properly.
Routine Report Delivery Timeliness & Accuracy
How quickly you can pull together and deliver routine performance reports, and the error rate within those reports.
Target · Reports delivered within 24 hours of data availability, with less than 1% error rateIf the data for the weekly performance report is available on Monday morning, your draft should be ready by Tuesday morning. Any calculation errors or mislabelled charts will count against your accuracy target.
Governance Document Version Control
The accuracy of version control and filing for all governance-related documents, like meeting minutes, action logs, and minor contractual updates.
Target · 99% adherence to filing and version control protocolsEvery meeting minute needs to be saved in the correct folder, with the right naming convention and version number. If we can't find the latest version of an action log quickly, it's a problem.
Proactive Issue Identification
Your ability to spot potential issues or discrepancies in vendor data or processes before they become bigger problems, even if it's just a gut feeling.
- You'll be flagging unusual trends in reports, asking clarifying questions about vendor data that doesn't quite add up, or pointing out potential gaps in our documentation during team meetings. Your manager will note instances where you've raised a concern that prevented a larger issue.
Adherence to Governance Processes
How consistently you follow our established governance frameworks and procedures, even when it feels like a shortcut might be quicker.
- You'll consistently use the correct templates for logging, follow the defined steps for data validation, and ensure all approvals are in place before actioning requests. Your manager will observe your consistent behaviour and you won't be taking 'shortcuts' that bypass our controls.
Clear & Concise Communication
Your ability to communicate information clearly, whether it's in an email, a report, or during a team discussion, making sure everyone understands the facts.
- Your emails will be easy to understand, reports will be well-structured, and when you explain a data point, you'll get straight to the point without waffle. Colleagues won't need to ask for clarification on your outputs.
Learning & Development Engagement
Your willingness to learn, ask questions, and actively participate in training and feedback sessions to improve your skills.
- You'll be asking thoughtful questions during team meetings, actively seeking feedback on your work, and showing initiative in learning new tools or processes. You'll be seen as someone keen to grow and absorb knowledge.