Define a metrics framework and reporting cadence of [ReportingCadence] for key and lock administration. Align with [TargetKPIs] and assign ownership to [OwnerRole]. Map data flows from [DataSources] and set alert thresholds at [Thresholds]. Include leading and lagging indicators across issuance, audit, incident, and lifecycle.
Output requirements:
KPI Dictionary (table: Name, Definition, Formula, Target, Frequency, Owner, Source).
Sample Monthly Report Layout (sections and chart specifications).
Alerting Rules (thresholds, recipients, escalation).
Data Quality Controls (checks and reconciliation steps).
Governance Model (roles, review cycles, change control).