Exploring KPI Signals
Summarize
Summary of Exploring KPI Signals
KPI Signals is a feature in ServiceNow that notifies users when there is significant abnormal variation in a process, helping identify when a process behaves unexpectedly. It applies standard statistical Process Behavior Charts to Performance Analytics indicators, using a three-sigma method to distinguish normal (common cause) variation from abnormal (special cause) variation. This enables process owners and stakeholders to detect early signs of process deterioration or improvement without continuously monitoring trends manually.
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Key Features
- Process Behavior Charts: KPI Signals uses statistical charts with three-sigma control limits to analyze indicator scores and detect significant changes.
- Signal Generation: Generates signals when abnormal variation is detected, and anti-signals when the process is stable, indicating the workflow is under control.
- Notification System: Sends alerts to designated responsible users to examine and respond to detected signals.
- Role-Based Workflow: Clear roles for process owners, KPI Signals administrators, and responsible users to manage, monitor, and act on signals.
- Configuration Requirements: Requires at least five consecutive indicator scores to establish baseline parameters and start monitoring.
Practical Workflow for ServiceNow Customers
- Process Owner: Requests KPI Signals monitoring for important indicators to be alerted about significant process changes without continuous manual tracking.
- KPI Signals Administrator: Sets up KPI Signals for the requested indicators, assigns responsible users, activates monitoring, and sets the start date.
- Responsible User: Receives notifications, evaluates whether the signal indicates a temporary or long-term process change, takes corrective action if needed, and manages signal status accordingly.
Key Outcomes
- Early detection of abnormal process behavior, enabling timely intervention.
- Reduced need for continuous manual monitoring of Performance Analytics trends.
- Improved process control through informed decision-making based on statistical evidence.
- Clear accountability with assigned roles for monitoring and responding to KPI Signals.
KPI Signals notifies you when the behavior of a process changes significantly. This feature applies standard statistical Process Behavior Charts to Performance Analytics indicators.
KPI Signals overview
Every process undergoes variation. Most of this variation is normal, or 'common cause' variation, such as the small differences between each time you sign your name. What you need to know about is abnormal, or 'special cause' variation, such as when you sign with your off hand. KPI Signals lets you know when abnormal variation is occurring. KPI Signals incorporates Process Behavior Charts. These charts use standard statistical methods to pick out the signal of special cause variation from the noise of common cause variation.
KPI Signals uses standard 3-sigma parameters. "Three-sigma" means that the indicator scores for the process are expected almost always to remain within three standard deviations of the norm. The charts require at least five consecutive scores to calculate parameters.
KPI Signals users
| User | Description |
|---|---|
| Process owner | Requests signals monitoring on an indicator in the following circumstances: The indicator is important enough that the process owner wants to know if the trends deteriorate significantly and wants to be notified of this off-platform. However, the process owner does not want to track the trends continuously. Instead, they want the system to inform them when they need to look more closely. Alternatively, the process owner wants to catch the trend early in the process, before it is bad enough to be obvious to the human eye. |
| KPI Signals administrator | Sets up KPI Signals for an indicator at the request of the process owner. Also assigns responsible users for the indicator, generally also at the request of the process owner. |
| Responsible user | Receives signal notifications and acts upon them. The process owner is usually the key responsible user, but they can delegate this responsibility to other users as well. |
KPI Signals workflow
The following diagram shows the workflow for setting up KPI Signals for a Performance Analytics indicator, and the workflow for responding to a signal notification.
- Process owner requests an administrator to enable KPI Signals for an indicator.
- Administator makes themselves a responsible user for the indicator. Doing so activates KPI Signals monitoring for the indicator.
- Administrator sets start date for monitoring indicator.
- Administrator adds other responsible users.
- Responsible user receives a notification from KPI Signals that an indicator should be examined.
- Responsible user decides whether the signal is showing a temporary change, possibly due to a problem that can be corrected, or the signal is showing a long-term change in process behavior.
- If the change is temporary, the responsible user addresses the underlying problem, if appropriate, then dismisses the signal.
- If the change is long-term, the responsible user resets the baseline for generating the signal appropriately.