LNDS KPIs v2

Description

CSV files with the monthly LNDS KPI numbers starting from March 2024. **Glossary** (last refreshed 06.05.2024): **fte_status_month** - acronym FTE means full-time equivalent, how many hours employee works during the week. Each full-time employee counts as 1 FTE, an FTE indicates 0.5 half of a full workload. FTE of an employee = Employee's actual working hours / Standard working hours of a full-time employee (min:50, target:60, max:70). **safe_training_status** - the KPI tracks Scale Agile Framework training % of all employees (more than 3 months after onboarding) from 01-Aug 2024 onwards and is calculated using a 3 month rolling average (min:80%, target:95%, max:100%). **dp_training** - the KPI tracks data protection training % of all employees (more than 3 months after onboarding) from 01-Aug 2024 onwards and is calculated using a 3 month rolling average (min:80%, target:95%, max:100%). **individual_plan_training** - percentage of employees with an individual training plan (min:70%, target:85%, max:100%). **data_projects_status** - the number of completed or in progress data projects is taken into account (the target of 50 in total, ideally >20 completed and >30 in progress). Data projects have a clear goal and outcome, they can be planned, and their completion can be verified (min:40, target:50, max:60). **datasets_registered** - number of datasets in which LNDS was a key factor in registering the dataset (not through indexing or simple copying), (min:30, target:100, max:150). **subsidy_project** - all сompleted milestones/deliverables of subsidy project for each month. We count delivery percentage within that month. The KPI measures the #artefacts-delivered-on time / #artefacts-due * 100% on a moving-annual basis (min:80%, target:90%, max:100%). **services_%_released** - the percentage of released services that meet their objective use (min:60%, target:80%, max:100%). **services_delivered** - the number of new services that meet all defined MVP specifications, documentation, and release criteria (min:4, target:6, max:9). **external_tools_release** - percentage of achievement of quarterly updates in 2024. # updates released / # expected updates per quarter* 100% (min:60%, target:80%, max:100%). **external_tools_production** - the number of new tools released in production for external users (min:5, target:7, max:10). **isms_pages** - cumulative sum of Information Security Management System (ISMS) pages approved and deployed / target # of ISMS pages * 100% (min:80%, target:90%, max:100%). **data_summit_participants** - number of people who attended the data summit (an annual figure), (min:300, target:500, max:600). **newsletters** - the number of published regular newsletters (min:8, target:10, max:12). **website_content** - number of content units added to the LNSD website per month (min:15, target:20, max:25). **fte_status_delta** - compared to the previous month. **safe_training_delta** - compared to the previous month. **dp_training_delta** - compared to the previous month. **individual_plan_training_delta** - compared to the previous month. **data_projects_delta** - compared to the previous month. **subsidy_project_delta** - compared to the previous month. **services_delivered_delta** - compared to the previous month. **external_tools_release_delta** - compared to the previous month. **external_tools_production** - compared to the previous month. **isms_pages_delta** - compared to the previous month. **data_summit_participant** - compared to the previous month. **newsletters_delta** - compared to the previous month. **website_content_delta** - compared to the previous month.

Resources

Name Format Description Link
8 https://download.data.public.lu/resources/lnds-kpis-v2/20240521-134257/lnds-kpis-v2.csv
8 https://download.data.public.lu/resources/lnds-kpis-v2/20240913-140828/lnds-kpis-v2-august-2024.csv
8 https://download.data.public.lu/resources/lnds-kpis-v2/20240605-163437/lnds-kpis-v2-may-2024.csv
8 https://download.data.public.lu/resources/lnds-kpis-v2/20241112-112305/lnds-kpis-v2-october-2024.csv
8 https://download.data.public.lu/resources/lnds-kpis-v2/20240705-151357/lnds-kpis-v2-june-2024.csv
8 https://download.data.public.lu/resources/lnds-kpis-v2/20241014-095006/lnds-kpis-v2-september-2024.csv
8 https://download.data.public.lu/resources/lnds-kpis-v2/20250116-141126/lnds-kpis-v2-december-2024.csv
8 https://download.data.public.lu/resources/lnds-kpis-v2/20241205-141115/lnds-kpis-v2-november-2024.csv
8 https://download.data.public.lu/resources/lnds-kpis-v2/20240809-130329/lnds-kpis-v2-july-2024.csv

Tags

  • metadata
  • quality
  • kpi
  • key-performance-indicators

Topics

Categories