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To configure the performance thresholds:

  • Navigate to Menu > Administration > Configuration > Action Progress.

  • Set values for the ‘On Track’ and ‘Off Track’ fields. By default, the following values will be set:

    • On Track >= 90

    • Off Track <= 70

    • Monitor: < 90 and >= 70.

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  • On Track (green) – Indicates that the % of completion of the Incident Action is on track.

  • Monitor (amber) – Indicates that the % of completion of the Incident Action requires close monitoring to get the Incident Action back on track.

  • Off Track (red) – Indicates that the % of completion of the Incident Action is off track.

  • N/A (grey) – Indicates that the performance of the Incident Action cannot be calculated.

 

Performance Calculations

  • Where an Action's status is ‘Completed’, the performance would be always set to ‘On Track’.

  • Where an Action's status is either ‘Deferred’ or ‘Ongoing’, the performance would be always set to ‘N/A’

  • Where an Action has the status ‘Not Started’ or ‘In Progress’, the performance will be calculated as below:

    • Performance = (Percentage Complete / Target Completion %) * 100

    • Percentage Complete = The actual performance of an Action based on the Percent Complete value added (between 1 – 99). This is added by the user under the ‘% Completion’ field within the Incident Action.

    • Target Completion % = Target will be calculated considering the Start and End dates with linear progression, whereby, Performance would be 0% on the Start Date and 100% on the End Date. 

    • Target = [(Current System Date - Action Start Date) / (Action End Date - Action Start Date)] * 100%

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