ITIL KPIs Service Strategy

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ITIL Process: Service Strategy according to ITIL V3


ITIL KPIs Financial Management

Key performance Indicator (KPI) Definition
Adherence to Budgeting Process Percent of projects using the standard IT budgeting process
Cost-/ Benefit Estimation Percent of project files containing cost-/ benefit estimates
Post Implementation Review Percent of projects where costs and benefits are verified after implementation
Adherence to Approved Budget Percent of IT expenses exceeding the approved budget
Adherence to Project Resources Percent of expenses exceeding the planned budget for a project
Proposals for Cost Optimisation Number of proposals by Financial Management for the optimised use of financial resources