Set 2 KPI-2-2 Successful

Strategic dashboard usage

Digitalization and Internal Governance Capacity
KPI Code
KPI-2-2
Linked Action Plans
1 total
KPI Performance
88,6% • Successful
KPI's Action Plan Total Budget
€30.000
KPI Health
On track
88,6%
Progress to annual target 88,6%
70
Target
62
Actual
-8
Gap
Back
Successful 1 Action Plans Created 28 Nis 2026
88,6%
Progress
70
Annual Target
62
Mid-Year Actual
-8
Gap
Scenario Context
Set Code
Set 2
Scenario
Digitalization and Internal Governance Capacity
Gov. Signal
Digitalization must produce decisions, not only data.
Created
28 Nis 2026 12:09 UTC
Imap4U Diagnostic Signal
1 linked action plans

Decision-support adoption is strong but not universal.

Related Action Plans 1
View in Action Builder
Action Set Sub-Process Responsible Timeline Priority Budget Risk Trigger Intervention Owner
Role-based dashboard rollout Decision intelligence Data Analytics Office Q2-Q3 Medium €30.000 Usage < 60% Executive dashboard coaching and faculty dashboards Rector
Calculated Values and Business Logic
Formula
Progress = Actual / Target Gap = Actual - Target Status = threshold rule
This Record
Progress 88,6%
Gap -8
Status Successful
Stored ratio: 0,885714
Thresholds
Successful Progress >= 80%
Adequate 70% <= Progress < 80%
At Risk 50% <= Progress < 70%
Unsuccessful Progress < 50%