Metric Name: Consistency of data
Metric Type: Qualitative
Description: ISB will perform a year-over-year comparison of the number of cases that pass the validation checks
Metric Formula: A random selection of cases will be extracted for validation against the new processes and data security procedures.
Baseline: The baseline of process/data security compliance in extracted cases will be established after one year of system usage.
Target
The target will be set at 90% compliance during the first review.
Assumptions
All regions will use the new system
All regions will be rated on the cases they deliver against the standards
Quality Control sample of cases closed per region per year will be defined
Strategic objectives link
Engage our employees and various stakeholders in the work that we do