Modèle de Kano Satisfaction Exciters Performance Basics Présence fonctionnalité Le processus de responsabilité Responsibility Obligation Shame Justify Lay Blame Denial Quit Source: Christophe Avery, conseiller sur le leadership responsible et le travail de groupe Six simple KPIs OnProduct Index Innovation Rate Strategic Alignment Index Usage Index Product Availability Installed Version Index Innovation Rate Building new vs. sustaining existing What percentage of your product is spent on building new functionality vs. maintaining the existing vs. expanding capacity? 2010 IT BUDGETS 29% Build New Maintain 53% Expand 18% Innovation Rate Which is better ? 29% 52% Build New 10% Maintain Build New 53% Expand Maintain Expand 38% 18% Strategic Alignment Index Software to support strategic vision and IT strategy High Strategic Alignment Map Highest benefits are most likely realized when building these products or features Business Strategic Alignment = Product Size of Bubble = TCO Low Low IT Strategic Alignment High Strategic Alignment Index High Strategic Alignment Map Highest benefits are most likely realized when building these products or features Business Strategic Alignment = Product So why do these get built ? Size of Bubble = TCO Low Low IT Strategic Alignment High TCO (Total Cost of Ownership) and alignment are some variables that can be used in backlog ordering On-Product Index Making sure team can deliver Percent of time team spends working on product stuff (eg. Things that create value) Generally, higher is better Task switching destroys efficiency and quality, and can actually make you less intelligent 100 Working time available per project 90 Loss to context switching 80 Percent 70 60 50 40 30 20 10 0 1 2 3 4 5 Number of simultaneous projects Source: Gerald Weinberg, Quality Software Management : System Thinking Product Availability Customer access, usability, and support Support Execution Product Performance Operational Excellence Product Availability Usage Index Do people actually use the functionality you build ? Percent of users using 100 Build things that people will actually use. 80 60 If they aren’t, try to figure out why and drive more usage. If you can’t, why do you have the feature ? 40 20 0 0 5 Times used per time period 10 Higher tends to be better Installed Version Index Monitoring product absorption What percent of your customers are on your latest (n) release ? Version 8.0 Version 7.X 3% 23% Version 6.X Version 5.X 45% 29% Any KPI by itself provides very little information. KPIs are all interconnected Innovation Rate Version Index Strategic Alignment Usage Index On-Product Index Availability Index Using KPIs provides a high-level proxy of actual value delivered by software products Innovation Rate Strategic Alignment On-Product Index Availability Index Usage Index Version Index 29% 50% 80% 99% 35% 70% $0.29 $0.15 $1 $0.13 $0.13 $0.05 $0.03