WBS 2.3.x XCI Metrics

XCI Area Metrics

Area Metric	Report Year	Target	RP1	RP2	RP3	RP4	Total	Overall Success	Sub-goal Supported
Average satisfaction rating of XCI services	RY5								Advance — Create an open and evolving e-infrastructure
	RY4
	RY3
	RY2	4 of 5/yr
	RY1	4 of 5/yr	*	4.8	4.81	4.5	4.5
Number of new capabilities made available for production deployment	RY5								Advance — Create an open and evolving e-infrastructure
	RY4
	RY3
	RY2	7/yr
	RY1	7/yr	*	0	0	6	6	¹
Number of capabilities delivered/ Number planned	RY5								Advance — Create an open and evolving e-infrastructure
	RY4
	RY3
	RY2
	RY1	1/yr	*	0	0	1	1
Total number of systems that use one or more CRI provided toolkits	RY5								Advance — Create an open and evolving e-infrastructure
	RY4
	RY3
	RY2	900 by the end of RY2
	RY1	450/yr	*	512	51	31	594
Percentage of XSEDE recommended tools that are adopted by allocated systems (all Level 1 and Level 2 SPs that are allocated by XSEDE in whole or in part) where the tools are appropriate	RY5								Advance — Create an open and evolving e-infrastructure
	RY4
	RY3
	RY2	100%/yr
	RY1	100%/yr	*	100%	100%	100%	100%

¹Given a reporting year of 8 months, and a target set for a 12 month year, we consider this metric to have been met for reporting year 1 since we exceeded 2/3 of the goal set originally for 12 months.

'Overall Success' is indicated by a Green (>90% achievement), Yellow (>70% Achievment), Red (< 70% Achievment), or Blue (N/A) star. Some items may have a note indicating special circumstances.

RACD Metrics

Area Metric	Report Year	Target	RP1	RP2	RP3	RP4	Total	Overall Success	Sub-goal Supported
Number of capability delivery plans (CDPs) prepared for prioritized Use Cases	RY5								Advance — Create an open and evolving e-infrastructure
	RY4
	RY3
	RY2
	RY1	7/yr	*	9	5	7	21
Number of capability delivery plans (CDPs) prepared for UREP prioritization	RY5								Advance — Create an open and evolving e-infrastructure
	RY4
	RY3
	RY2	12/yr
	RY1	*	*	*	*	*	*
Number of CI integration assistance engagements	RY5								Advance — Create an open and evolving e-infrastructure
	RY4
	RY3
	RY2	6/yr
	RY1	6/yr	*	4	1	0	5	¹
User rating of components delivered in production	RY5								Advance — Create an open and evolving e-infrastructure
	RY4
	RY3
	RY2
	RY1	4 of 5/yr	*	5.0	5.0	3.5	3.5
Operator rating of components delivered for production deployment	RY5								Sustain — Provide reliable, efficient, and secure infrastructure
	RY4
	RY3
	RY2
	RY1	4 of 5/yr	*	5.0	4.5	4.0	4.3
Software/Service Provider rating of our integration assistance	RY5								Advance — Create an open and evolving e-infrastructure
	RY4
	RY3
	RY2
	RY1	4 of 5/yr	*	5.0	NA6	4.5	4.8
Average time from support request to solution	RY5								Advance — Create an open and evolving e-infrastructure
	RY4
	RY3
	RY2	<30 days
	RY1	<45 days/yr	*	7 days	16 days	4 days	9 days
Number of significant fixes and enhancements to production components	RY5								Advance — Create an open and evolving e-infrastructure
	RY4
	RY3
	RY2	16/yr
	RY1	*	*	*	*	*	*
Number of new components instrumented and tracked for usage and ROI analysis	RY5								Advance — Create an open and evolving e-infrastructure
	RY4
	RY3
	RY2	4/yr
	RY1	*	*	*	*	*	*
Average satisfaction rating of RACD services	RY5								Advance — Create an open and evolving e-infrastructure
	RY4
	RY3
	RY2	4 of 5/yr
	RY1	*	*	*	*	*	*

¹Given a reporting year of 8 months, and a target set for a 12 month year, we consider this metric to have been met for reporting year 1 since we exceeded 2/3 of the goal set originally for 12 months.

'Overall Success' is indicated by a Green (>90% achievement), Yellow (>70% Achievment), Red (< 70% Achievment), or Blue (N/A) star. Some items may have a note indicating special circumstances.

XCRI Metrics

Area Metric	Report Year	Target	RP1	RP2	RP3	RP4	Total	Sub-goal Supported
Total number of systems that use one or more CRI provided toolkits	RY5							Advance — Create an open and evolving e-infrastructure
	RY4
	RY3
	RY2	700 by the end of RY2
	RY1	450/yr	*	512	51	31	594
User satisfaction with CRI services	RY5							Advance — Create an open and evolving e-infrastructure
	RY4
	RY3
	RY2	4 of 5/yr
	RY1	4 of 5/yr	*	*	5	NA	5
Number of Level 1 total systems that fully incorporate all of the recommended tools from the XSEDE Community Repository	RY5							Advance — Create an open and evolving e-infrastructure
	RY4
	RY3
	RY2
	RY1	5/qtr	*	6	6	6	6
Number of repository subscribers to CRI cluster and laptop toolkits	RY5							Advance — Create an open and evolving e-infrastructure
	RY4
	RY3
	RY2	150/yr
	RY1	150/yr	*	91	4	4	99
Aggregate number of TeraFLOPS of cluster systems using CRI toolkits	RY5	,						Advance — Create an open and evolving e-infrastructure
	RY4
	RY3
	RY2	200/yr
	RY1	1,000/length of project	*	532	532	732	732
Number of partnership interactions between XCRI and SPs, national CI organizations, and campus CI providers	RY5							Advance — Create an open and evolving e-infrastructure
	RY4
	RY3
	RY2	12/yr
	RY1	12/yr	*	52	72	10	22
Toolkit updates	RY5							Advance — Create an open and evolving e-infrastructure
	RY4
	RY3
	RY2	4/yr
	RY1	4/yr	*	2	1	6	9
New Toolkits released	RY5							Advance — Create an open and evolving e-infrastructure
	RY4
	RY3
	RY2	2/yr
	RY1	2/yr	*	*	1	0	1

'Overall Success' is indicated by a Green (>90% achievement), Yellow (>70% Achievment), Red (< 70% Achievment), or Blue (N/A) star. Some items may have a note indicating special circumstances.

Ongoing Additions to XCRI Metrics:

June 05, 2017: +3 to Number of partnership interactions between XCRI and SPs, national CI organizations, and campus CI providers for meetings w/ Wayne State, Carnegie Institute of Science, and presentation at GPN

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XCI Area Metrics

RACD Metrics

XCRI Metrics

Ongoing Additions to XCRI Metrics: