EX

Decision Intelligence

Network Performance & Risk

Prioritise network investment and mitigate service risk.

Governance & lineageFormula, sources, rules and models behind:Network availabilityCongestion rate
Mission areas covered:Network Performance & Risk

Stage 11 · Measure Value

Expected value (conditional)

1 records

FY2026: USD 600k

Verified realised value

Not verified

No independently verified measurement

Recorded actuals

Unavailable

No current actual amount recorded

Legacy recorded (excluded)

None

No legacy amounts

Metric / outcomeValue typeBaseline → target KPIExpectedActualVarianceRealizationStatus

SLA penalty avoidance (CBD)

FY2026 · CTO

Decision: Approve CBD power resilience upgrade (decide, in progress) · 3 actions

Loss avoided

98.9 → 99.7

KPI for: SLA penalty avoidance (CBD)

USD 600kConditional projection · Method unavailableUnavailableNot verifiedNot verifiedAt risk

Same value records as the central Value Realization page and Stage 12. Open Value Realization →