Monthly IT Service Delivery Performance Report

Track and analyze key service delivery metrics to ensure high-quality IT services, monitor SLA compliance, and identify opportunities for operational improvements across service categories.

Report Objective

Monitor and evaluate IT service delivery performance across incident management, request fulfillment, and project delivery, with focus on service level agreements (SLAs), customer satisfaction, and operational efficiency metrics to drive continuous service improvement.

Service Level Agreement (SLA) Performance

Line chart showing SLA compliance trends by service category

Questions to Consider:

Apr 2024May 2024Jun 2024month89%90%91%92%93%sum(sla_compliance_rate) vs. service_categorysum(sla_compliance_rate)service_categoryHow is SLA Compliance Trending Across Service Categories?Infrastructure and Application Support showing improved compliance trends
  • Which service categories consistently meet SLA targets?

  • Are there seasonal patterns in SLA performance?

  • How do different service categories compare in maintaining SLA compliance?

  • Is there a clear relationship between volume and SLA compliance?

  • Which service categories maintain performance under high volume?

  • What ticket volume threshold impacts service quality?

350400450sum(ticket_volume)89%90%91%92%93%sum(sla_compliance_rate)InfrastructureApplication SupportSecurityNetworkHow Does Ticket Volume Impact SLA Performance?Higher ticket volumes correlate with lower SLA compliance in peak periods

Incident Resolution and Customer Satisfaction

Bar charts comparing resolution times and satisfaction scores

Questions to Consider:

Apr 2024May 2024Jun 2024month0.02.04.0avg_resolution_timeavg_resolution_timeMonthly Resolution Time TrendsAverage resolution times showing improvement over recent months
  • How has resolution time trended over the past year?

  • Are we meeting target resolution times?

  • What factors contribute to longer resolution times?

  • How stable are customer satisfaction scores?

  • What drives changes in satisfaction scores?

  • Are there correlations with other service metrics?

Apr 2024May 2024Jun 2024month4.24.24.34.3csat_scorecsat_scoreCustomer Satisfaction TrendsCSAT scores maintain positive trend despite varying resolution times

Resource Utilization and Efficiency

Scatter plot of resource allocation and service metrics

Questions to Consider:

80%100%120%140%160%sum(utilization_rate)203040sum(tickets_per_resource)InfrastructureApplication SupportSecurityNetworkTeam Utilization vs. Workload AnalysisOptimal utilization range identified between 75-85% for best performance
  • Which teams are operating at optimal capacity?

  • How does workload distribution affect team performance?

  • Are there teams requiring additional resources?

Areas for Additional Focus