Difference between revisions of "EGI-Engage:Metrics"
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KPIs
Activity Metrics
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{{Template:EGI-Engage menubar}} {{TOC_right}} | |||
'''Help and support:''' quality@egi.eu | |||
= KPIs<br> = | = KPIs<br> = | ||
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! scope="row" | Target PM30 | ! scope="row" | Target PM30 | ||
|- | |- | ||
! scope="row" | KPI.1. | ! scope="row" | KPI.1.JRA2.OpenData | ||
| Number of open research datasets that can be published, discovered, used and reused by EGI applications/tools | | Number of open research datasets that can be published, discovered, used and reused by EGI applications/tools | ||
| Cumulative | | Cumulative | ||
Line 32: | Line 34: | ||
| Number of new registered software items and VM appliances | | Number of new registered software items and VM appliances | ||
| Per period | | Per period | ||
| | | Numbers of new registered software and VM Appliances in AppDB | ||
| 50/50<br> | | 50/50<br> | ||
| 60/60<br> | | 60/60<br> | ||
Line 40: | Line 42: | ||
| Number of providers offering compute and storage capacity accessible through open standard interfaces | | Number of providers offering compute and storage capacity accessible through open standard interfaces | ||
| Cumulative | | Cumulative | ||
| | | Number of Cloud resource centres registering in GOCDB interfaces exposing standard API: OCCI, CDMI... | ||
| 25<br> | | 25<br> | ||
| 30<br> | | 30<br> | ||
Line 48: | Line 50: | ||
| Number of researchers served by EGI | | Number of researchers served by EGI | ||
| Cumulative | | Cumulative | ||
| | | Number of users registered in VOs | ||
| 40 000<br> | | 40 000<br> | ||
| 45 000<br> | | 45 000<br> | ||
Line 56: | Line 58: | ||
| Number of users adopting federated IdP | | Number of users adopting federated IdP | ||
| Cumulative | | Cumulative | ||
| | | Number of users accessing EGI services through the IdP Proxy/broker | ||
| TBD<br> | | TBD<br> | ||
| TBD | | TBD | ||
Line 62: | Line 64: | ||
|- | |- | ||
! scope="row" | KPI.7.SA2.Users | ! scope="row" | KPI.7.SA2.Users | ||
| Number of research communities served | | Number of new research communities served | ||
| Per period | | Per period | ||
| | | Number of new international and national VOs | ||
| 20<br> | | 20<br> | ||
| 20<br> | | 20<br> | ||
Line 72: | Line 74: | ||
| Number of VO SLAs established | | Number of VO SLAs established | ||
| Cumulative | | Cumulative | ||
| | | Number of VO SLAs established regarding to HTC, Cloud and Operations tools | ||
| 4<br> | | 4<br> | ||
| 8<br> | | 8<br> | ||
Line 80: | Line 82: | ||
| Number of scientific publications supported by EGI | | Number of scientific publications supported by EGI | ||
| Cumulative | | Cumulative | ||
| | | The Communication Team requests NGIs to provide a list of publications; the publications are then aggregated in a master list and categorised by NGI | ||
| NA<br> | | NA<br> | ||
| NA<br> | | NA<br> | ||
Line 88: | Line 90: | ||
| Number of relevant authorities informed of the policy paper on procurement | | Number of relevant authorities informed of the policy paper on procurement | ||
| Cumulative | | Cumulative | ||
| | | Number of authorities that confirmed reception of the document | ||
| 5<br> | | 5<br> | ||
| 20<br> | | 20<br> | ||
Line 96: | Line 98: | ||
| User satisfaction | | User satisfaction | ||
| Average | | Average | ||
| | | Satisfaction of Long tail of science and VO managers with whom EGI has SLA (1 to 5 scale ) | ||
| 4<br> | | 4<br> | ||
| 5<br> | | 5<br> | ||
Line 104: | Line 106: | ||
| Number of services, demonstrators and project ideas running on EGI for SMEs and industry | | Number of services, demonstrators and project ideas running on EGI for SMEs and industry | ||
| Cumulative | | Cumulative | ||
| | | RT (dedicated queue for business engagement) | ||
| 2<br> | | 2<br> | ||
| 7<br> | | 7<br> | ||
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! scope="row" | KPI.13.SA2.Support | ! scope="row" | KPI.13.SA2.Support | ||
| Number of delivered knowledge transfer events | | Number of delivered knowledge transfer events | ||
| | | Per period | ||
| <br> | | Internal registry | ||
| 15<br> | |||
| 15<br> | | 15<br> | ||
| | | 15<br> | ||
|- | |- | ||
! scope="row" | KPI.14.SA1.Size | ! scope="row" | KPI.14.SA1.Size | ||
| Number of compute available to international research communities and long tail of science | | Number of compute available to international research communities and long tail of science | ||
| | | Cumulative | ||
| | | | ||
| TBD | | TBD | ||
| TBD | | TBD | ||
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! scope="row" | KPI.15.SA1.Size | ! scope="row" | KPI.15.SA1.Size | ||
| Number of storage available to international research communities and long tail of science | | Number of storage available to international research communities and long tail of science | ||
| | | Cumulative | ||
| | | | ||
| TBD | | TBD | ||
| TBD | | TBD | ||
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| Number of international support cases (for/with RIs, projects, industry) | | Number of international support cases (for/with RIs, projects, industry) | ||
| Cumulative | | Cumulative | ||
| | | Number of tickets in technical-support-cases RT queue | ||
| 30<br> | | 30<br> | ||
| 60<br> | | 60<br> | ||
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| Number of compute resources available to the long tail of science | | Number of compute resources available to the long tail of science | ||
| Cumulative | | Cumulative | ||
| | | Amount of resources (Cores) supporting the long-tail VO | ||
| 300<br> | | 300<br> | ||
| 500<br> | | 500<br> | ||
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= Activity Metrics<br> = | = Activity Metrics<br> = | ||
{| class="wikitable" | |||
|- | |||
! scope="row" | Metrics<br> | |||
! scope="row" | Description | |||
! scope="row" | Type | |||
! scope="row" | Task<br> | |||
|- | |||
! scope="row" | M.NA1.Quality.1 | |||
| Percentage of deliverables and milestones delivered on | |||
| Per period | |||
| 1.3<br> | |||
|- | |||
! scope="row" | M.NA2.Communication.1 | |||
| Percentage of articles, news, blog posts about or contributed by user communities and NGIs/EIROs with respect to the total of items published in EGI’s channels | |||
| Per period | |||
| 2.1<br> | |||
|- | |||
! scope="row" | M.NA2.Communication.2 | |||
| Number of unique visitors to the website | |||
| Per period | |||
| 2.1 | |||
|- | |||
! scope="row" | M.NA2.Communication.3 | |||
| Number of pageviews on the website | |||
| Per period | |||
| 2.1 | |||
|- | |||
! scope="row" | M.NA2.Communication.4 | |||
| Number of news items published | |||
| Per period | |||
| 2.1 | |||
|- | |||
! scope="row" | M.NA2.Communication.5 | |||
| Number of events with participation of EGI Champions | |||
| Per period | |||
| 2.1 | |||
|- | |||
! scope="row" | M.NA2.Communication.6 | |||
| Number of case studies published | |||
| Per period | |||
| 2.1 | |||
|- | |||
! scope="row" | M.NA2.Communication.7 | |||
| Attendee-days per event | |||
| Per period | |||
| 2.1 | |||
|- | |||
! scope="row" | M.NA2.Strategy.1 | |||
| Number of EGI impact assessment reports circulated to the stakeholders | |||
| Cumulative | |||
| 2.2<br> | |||
|- | |||
! scope="row" | M.NA2.Strategy.2 | |||
| Number of MoUs involving EGI.eu or EGI-Engage as a project | |||
| Cumulative | |||
| 2.2 | |||
|- | |||
! scope="row" | M.NA2.Strategy.3 | |||
| Number of SLAs established paying customers | |||
| Cumulative | |||
| 2.2 | |||
|- | |||
! scope="row" | M.NA2.Industry.1 | |||
| Number of engaged SMEs/Industry contacts | |||
| Cumulative | |||
| 2.3<br> | |||
|- | |||
! scope="row" | M.NA2.Industry.2 | |||
| Number of establish collaborations with SMEs/Industry (with MoU) | |||
| Per period | |||
| 2.3 | |||
|- | |||
! scope="row" | M.NA2.Industry.3 | |||
| Number of requirements gathered from market analysis activities | |||
| Per period | |||
| 2.3 | |||
|- | |||
! scope="row" | M.JRA1.AAI.1 | |||
| Number of communities whose IdP framework integrates with EGI AAI | |||
| Cumulative | |||
| 3.1<br> | |||
|- | |||
! scope="row" | M.JRA1.Marketplace.1 | |||
| Number of entries in the EGI Marketplace (i.e. services, applications etc.) | |||
| Cumulative | |||
| 3.2<br> | |||
|- | |||
! scope="row" | M.JRA1.Accounting.1 | |||
| Number of kinds of data repository systems integrated with the EGI accounting software | |||
| Cumulative | |||
| 3.3<br> | |||
|- | |||
! scope="row" | M.JRA1.Accounting.2 | |||
| Number of kinds of storage systems integrated with the EGI accounting software | |||
| Cumulative | |||
| 3.3<br> | |||
|- | |||
! scope="row" | M.JRA1.OpsTools.1 | |||
| Number of new requirements introduced in the roadmap | |||
| Per period | |||
| 3.4<br> | |||
|- | |||
! scope="row" | M.JRA1.OpsTools.2 | |||
| Number of probes developed to monitor cloud resources | |||
| Per period | |||
| 3.4 | |||
|- | |||
! scope="row" | M.JRA1.eGrant.1 | |||
| Number of user requests handled in e-GRANT | |||
| Per period | |||
| 3.5 | |||
|- | |||
! scope="row" | M.JRA2.Cloud.1 | |||
| Number of VM instances managed through AppDB GUI | |||
| Average<br> | |||
| 4.2 | |||
|- | |||
! scope="row" | M.JRA2.Cloud.2 | |||
| Percentage of cloud providers providing snapshot support | |||
| Per period | |||
| 4.2 | |||
|- | |||
! scope="row" | M.JRA2.Cloud.3 | |||
| Percentage of cloud providers providing VM resizing support | |||
| Per period | |||
| 4.2 | |||
|- | |||
! scope="row" | M.JRA2.Cloud.4 | |||
| Number of OCCI implementation supporting OCCI 1.2 | |||
| Per period | |||
| 4.2 | |||
|- | |||
! scope="row" | M.JRA2.Cloud.5 | |||
| Number of new OCCI implementations for existing or new CMFs. | |||
| Per period | |||
| 4.2 | |||
|- | |||
! scope="row" | M.JRA2.Integration.1 | |||
| Number of European cloud providers in the federated Astronomy community cloud | |||
| Cumulative | |||
| 4.3<br> | |||
|- | |||
! scope="row" | M.JRA2.Integration.2 | |||
| Number of virtual appliances shared | |||
| Cumulative | |||
| 4.3 | |||
|- | |||
! scope="row" | M.JRA2.Integration.3 | |||
| Number of different datasets replicated across CADC and EGI | |||
| Cumulative | |||
| 4.3 | |||
|- | |||
! scope="row" | M.JRA2.Integration.4 | |||
| Number of EUDAT services integrated with the HTC and Cloud platforms of EGI | |||
| Cumulative | |||
| 4.3 | |||
|- | |||
! scope="row" | M.JRA2.Integration.5 | |||
| Number of open research datasets replicated in the federated cloud for scalable access by iMARINE VREs | |||
| Cumulative | |||
| 4.3 | |||
|- | |||
! scope="row" | M.JRA2.Integration.6 | |||
| Number of research clouds that interoperate with EGI federated cloud: community clouds, integrated, peer | |||
| Cumulative | |||
| 4.3 | |||
|- | |||
! scope="row" | M.JRA2.AcceleratedComputing.1 | |||
| Number of batch systems for which GPGPU integration is possible to be supported through CREAM | |||
| Cumulative | |||
| 4.4 | |||
|- | |||
! scope="row" | M.JRA2.AcceleratedComputing.2 | |||
| Number of Cloud Middleware Frameworks for which GPGPU integration is supported and implemented | |||
| Cumulative | |||
| 4.4 | |||
|- | |||
! scope="row" | M.JRA2.AcceleratedComputing.3 | |||
| Number of level 3 disciplines with user applications that can use federated accelerated computing | |||
| Cumulative | |||
| 4.4 | |||
|- | |||
! scope="row" | M.SA1.Operations.1 | |||
| Amount of federated HTC compute capacity (EGI participants and integrated) | |||
| Cumulative | |||
| 5.1<br> | |||
|- | |||
! scope="row" | M.SA1.Operations.2 | |||
| Amount of federated HTC storage capacity (EGI participants and integrated): (Disk, Tape) | |||
| Cumulative | |||
| 5.1 | |||
|- | |||
! scope="row" | M.SA1.Operations.3 | |||
| Amount of allocated resources (storage) allocated through a EGI centrally managed pool of resources | |||
| Cumulative | |||
| 5.1 | |||
|- | |||
! scope="row" | M.SA1.Operations.4 | |||
| Amount of allocated resources (logical cores) allocated through a EGI centrally managed pool of resources | |||
| Cumulative | |||
| 5.1 | |||
|- | |||
! scope="row" | M.SA1.Operations.5 | |||
| Number of new products distributed with UMD | |||
| Per period<br> | |||
| 5.1 | |||
|- | |||
! scope="row" | M.SA1.SecurityOperations.1 | |||
| Number of security policies and procedures updated reviewed and adapted to support new services | |||
| Per period | |||
| 5.2 | |||
|- | |||
! scope="row" | M.SA1.Platforms.1 | |||
| Number of gCUBE VREs instantiated on the Federated Cloud for the iMARINE community | |||
| Cumulative | |||
| 5.3 | |||
|- | |||
! scope="row" | M.SA1.Platforms.2 | |||
| Number of CPU time consumed by e-CEO challenges (hours * cores) | |||
| Per period | |||
| 5.3 | |||
|- | |||
! scope="row" | M.SA2.UserSupport.1 | |||
| Number of training modules produced and kept up-to-date | |||
| Cumulative | |||
| 6.2<br> | |||
|- | |||
! scope="row" | M.SA2.UserSupport.2 | |||
| HTC Absolute normalized time to a reference value of HEPSPEC06 (excluding OPS and dteam) per 1 level disciplines | |||
| Per period | |||
| 6.2 | |||
|- | |||
! scope="row" | M.SA2.UserSupport.3 | |||
| HTC Relative increase normalized time to a reference value of HEPSPEC06 (excluding OPS and dteam) per 1 level disciplines | |||
| Per period | |||
| 6.2 | |||
|- | |||
! scope="row" | M.SA2.UserSupport.4 | |||
| Relative increase of users per 1 level disciplines | |||
| Per period | |||
| 6.2 | |||
|- | |||
! scope="row" | M.SA2.UserSupport.5 | |||
| HTC Number of Low/Medium/High Activity VOs and total | |||
| Per period | |||
| 6.2 | |||
|- | |||
! scope="row" | M.SA2.UserSupport.6 | |||
| Number of VM instantiated in Federated Cloud per 1 level discipline | |||
| Per period | |||
| 6.2 | |||
|} | |||
[[Category:EGI-Engage]] | [[Category:EGI-Engage]] |
Latest revision as of 12:01, 9 September 2015
Help and support: quality@egi.eu
KPIs
Metrics |
Description | Type | How measured | Target PM12 | Target PM24 | Target PM30 |
---|---|---|---|---|---|---|
KPI.1.JRA2.OpenData | Number of open research datasets that can be published, discovered, used and reused by EGI applications/tools | Cumulative | Number of open datasets published in the EGI Application DB and/or Market Place plus number of open data archives used by applications/tools run in EGI (the latter requires a survey to VOs and VRCs) | 0 |
10 |
20 |
KPI.2.SA1.Intergation | Number of RIs and e-Infrastructures integrated with EGI | Cumulative | Number of RIs and e-Infrastructures that are NOT participants of egi using at least one service from either Core, Collaboration or a Community Platform (via MoU or OLA) | 9 |
11 |
13 |
KPI.3.SA1.Software | Number of new registered software items and VM appliances | Per period | Numbers of new registered software and VM Appliances in AppDB | 50/50 |
60/60 |
70/70 |
KPI.4.SA1.Cloud | Number of providers offering compute and storage capacity accessible through open standard interfaces | Cumulative | Number of Cloud resource centres registering in GOCDB interfaces exposing standard API: OCCI, CDMI... | 25 |
30 |
35 |
KPI.5.SA2.Users | Number of researchers served by EGI | Cumulative | Number of users registered in VOs | 40 000 |
45 000 |
47 000 |
KPI.6.JRA1.AAI | Number of users adopting federated IdP | Cumulative | Number of users accessing EGI services through the IdP Proxy/broker | TBD |
TBD | TBD |
KPI.7.SA2.Users | Number of new research communities served | Per period | Number of new international and national VOs | 20 |
20 |
20 |
KPI.8.SA1.Users | Number of VO SLAs established | Cumulative | Number of VO SLAs established regarding to HTC, Cloud and Operations tools | 4 |
8 |
10 |
KPI.9.NA2.Communication | Number of scientific publications supported by EGI | Cumulative | The Communication Team requests NGIs to provide a list of publications; the publications are then aggregated in a master list and categorised by NGI | NA |
NA |
NA |
KPI.10.NA2.Communication | Number of relevant authorities informed of the policy paper on procurement | Cumulative | Number of authorities that confirmed reception of the document | 5 |
20 |
25 |
KPI.11.SA1.Users | User satisfaction | Average | Satisfaction of Long tail of science and VO managers with whom EGI has SLA (1 to 5 scale ) | 4 |
5 |
5 |
KPI.12.NA2.Industry | Number of services, demonstrators and project ideas running on EGI for SMEs and industry | Cumulative | RT (dedicated queue for business engagement) | 2 |
7 |
10 |
KPI.13.SA2.Support | Number of delivered knowledge transfer events | Per period | Internal registry | 15 |
15 |
15 |
KPI.14.SA1.Size | Number of compute available to international research communities and long tail of science | Cumulative | TBD | TBD | TBD | |
KPI.15.SA1.Size | Number of storage available to international research communities and long tail of science | Cumulative | TBD | TBD | TBD | |
KPI.16.SA2.Support | Number of international support cases (for/with RIs, projects, industry) | Cumulative | Number of tickets in technical-support-cases RT queue | 30 |
60 |
90 |
KPI.17.SA1.Size | Number of compute resources available to the long tail of science | Cumulative | Amount of resources (Cores) supporting the long-tail VO | 300 |
500 |
500 |
Activity Metrics
Metrics |
Description | Type | Task |
---|---|---|---|
M.NA1.Quality.1 | Percentage of deliverables and milestones delivered on | Per period | 1.3 |
M.NA2.Communication.1 | Percentage of articles, news, blog posts about or contributed by user communities and NGIs/EIROs with respect to the total of items published in EGI’s channels | Per period | 2.1 |
M.NA2.Communication.2 | Number of unique visitors to the website | Per period | 2.1 |
M.NA2.Communication.3 | Number of pageviews on the website | Per period | 2.1 |
M.NA2.Communication.4 | Number of news items published | Per period | 2.1 |
M.NA2.Communication.5 | Number of events with participation of EGI Champions | Per period | 2.1 |
M.NA2.Communication.6 | Number of case studies published | Per period | 2.1 |
M.NA2.Communication.7 | Attendee-days per event | Per period | 2.1 |
M.NA2.Strategy.1 | Number of EGI impact assessment reports circulated to the stakeholders | Cumulative | 2.2 |
M.NA2.Strategy.2 | Number of MoUs involving EGI.eu or EGI-Engage as a project | Cumulative | 2.2 |
M.NA2.Strategy.3 | Number of SLAs established paying customers | Cumulative | 2.2 |
M.NA2.Industry.1 | Number of engaged SMEs/Industry contacts | Cumulative | 2.3 |
M.NA2.Industry.2 | Number of establish collaborations with SMEs/Industry (with MoU) | Per period | 2.3 |
M.NA2.Industry.3 | Number of requirements gathered from market analysis activities | Per period | 2.3 |
M.JRA1.AAI.1 | Number of communities whose IdP framework integrates with EGI AAI | Cumulative | 3.1 |
M.JRA1.Marketplace.1 | Number of entries in the EGI Marketplace (i.e. services, applications etc.) | Cumulative | 3.2 |
M.JRA1.Accounting.1 | Number of kinds of data repository systems integrated with the EGI accounting software | Cumulative | 3.3 |
M.JRA1.Accounting.2 | Number of kinds of storage systems integrated with the EGI accounting software | Cumulative | 3.3 |
M.JRA1.OpsTools.1 | Number of new requirements introduced in the roadmap | Per period | 3.4 |
M.JRA1.OpsTools.2 | Number of probes developed to monitor cloud resources | Per period | 3.4 |
M.JRA1.eGrant.1 | Number of user requests handled in e-GRANT | Per period | 3.5 |
M.JRA2.Cloud.1 | Number of VM instances managed through AppDB GUI | Average |
4.2 |
M.JRA2.Cloud.2 | Percentage of cloud providers providing snapshot support | Per period | 4.2 |
M.JRA2.Cloud.3 | Percentage of cloud providers providing VM resizing support | Per period | 4.2 |
M.JRA2.Cloud.4 | Number of OCCI implementation supporting OCCI 1.2 | Per period | 4.2 |
M.JRA2.Cloud.5 | Number of new OCCI implementations for existing or new CMFs. | Per period | 4.2 |
M.JRA2.Integration.1 | Number of European cloud providers in the federated Astronomy community cloud | Cumulative | 4.3 |
M.JRA2.Integration.2 | Number of virtual appliances shared | Cumulative | 4.3 |
M.JRA2.Integration.3 | Number of different datasets replicated across CADC and EGI | Cumulative | 4.3 |
M.JRA2.Integration.4 | Number of EUDAT services integrated with the HTC and Cloud platforms of EGI | Cumulative | 4.3 |
M.JRA2.Integration.5 | Number of open research datasets replicated in the federated cloud for scalable access by iMARINE VREs | Cumulative | 4.3 |
M.JRA2.Integration.6 | Number of research clouds that interoperate with EGI federated cloud: community clouds, integrated, peer | Cumulative | 4.3 |
M.JRA2.AcceleratedComputing.1 | Number of batch systems for which GPGPU integration is possible to be supported through CREAM | Cumulative | 4.4 |
M.JRA2.AcceleratedComputing.2 | Number of Cloud Middleware Frameworks for which GPGPU integration is supported and implemented | Cumulative | 4.4 |
M.JRA2.AcceleratedComputing.3 | Number of level 3 disciplines with user applications that can use federated accelerated computing | Cumulative | 4.4 |
M.SA1.Operations.1 | Amount of federated HTC compute capacity (EGI participants and integrated) | Cumulative | 5.1 |
M.SA1.Operations.2 | Amount of federated HTC storage capacity (EGI participants and integrated): (Disk, Tape) | Cumulative | 5.1 |
M.SA1.Operations.3 | Amount of allocated resources (storage) allocated through a EGI centrally managed pool of resources | Cumulative | 5.1 |
M.SA1.Operations.4 | Amount of allocated resources (logical cores) allocated through a EGI centrally managed pool of resources | Cumulative | 5.1 |
M.SA1.Operations.5 | Number of new products distributed with UMD | Per period |
5.1 |
M.SA1.SecurityOperations.1 | Number of security policies and procedures updated reviewed and adapted to support new services | Per period | 5.2 |
M.SA1.Platforms.1 | Number of gCUBE VREs instantiated on the Federated Cloud for the iMARINE community | Cumulative | 5.3 |
M.SA1.Platforms.2 | Number of CPU time consumed by e-CEO challenges (hours * cores) | Per period | 5.3 |
M.SA2.UserSupport.1 | Number of training modules produced and kept up-to-date | Cumulative | 6.2 |
M.SA2.UserSupport.2 | HTC Absolute normalized time to a reference value of HEPSPEC06 (excluding OPS and dteam) per 1 level disciplines | Per period | 6.2 |
M.SA2.UserSupport.3 | HTC Relative increase normalized time to a reference value of HEPSPEC06 (excluding OPS and dteam) per 1 level disciplines | Per period | 6.2 |
M.SA2.UserSupport.4 | Relative increase of users per 1 level disciplines | Per period | 6.2 |
M.SA2.UserSupport.5 | HTC Number of Low/Medium/High Activity VOs and total | Per period | 6.2 |
M.SA2.UserSupport.6 | Number of VM instantiated in Federated Cloud per 1 level discipline | Per period | 6.2 |