Performance Analysis · Acting on it · Component

The implementation

Whether it was actually done — because the rate at which recommendations are implemented measures the analysis function.

The deliverable

What it is

Checking implementation a month later is uncomfortable and informative. A function whose recommendations are rarely implemented has a positioning problem rather than a quality problem.

The reasons for non-implementation are usually consistent: no owner, no capacity, or a recommendation that was not actionable as written.

One level in

What it is made of

Each element is a constituent part of the component. Follow one to see the attributes it carries.

  1. The status

    Whether it happened.

    3 attributes: Status · Checked · Confirmed by

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  2. The reason

    Why it did not happen, where it did not.

    3 attributes: Reason · Type · Analyst-correctable

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  3. The rate

    What proportion of recommendations get implemented.

    3 attributes: Implementation rate · Over · Trend

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An implementation rate near zero means documents; near one means only the obvious is being recommended.