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CIO Dashboard/Incident & Request Management

Incident & Request Management View

Track incidents, bugs, clarifications, service requests, severity, resolution, open backlog, and SLA performance per application

Last updated: 13 May 2026, 07:45 IST

Core Incident Metrics — Current Month

Incidents Received

84

Total this month

6% vs last month

Incidents Resolved

71

Closed this month

8% vs last month

Open Backlog

13

Received − Resolved

18% vs last month
Needs immediate attention

Critical Incidents

4

Severity: Critical open

25% vs last month

Major Incidents

9

Severity: Major open

10% vs last month

Minor Incidents

61

Severity: Minor

5% vs last month

Avg TAT — Critical

3.2h

Avg resolution time

12% vs last month

Avg TAT — Major

8.6h

Avg resolution time

5% vs last month

SLA Performance

Within SLA

62

Resolved within SLA

4% vs last month

Outside SLA

9

Resolved outside SLA

10% vs last month

SLA Compliance %

87.3%

Within SLA / total resolved

3% vs last month

Avg TAT — Minor

18.4h

Avg resolution time

8% vs last month

Calculated KPIs

Resolution Rate

84.5%

71 resolved / 84 received

8% vs last month

Open Backlog

13

84 received − 71 resolved

18% vs last month

SLA Compliance %

87.3%

62 within / 71 resolved

3% vs last month
Critical backlog

Critical Open

4

Open critical severity

25% vs last month

Avg Resolution TAT

10.1h

Weighted avg all severity

9% vs last month

Incident Aging

4.2d

Avg days since creation

6% vs last month

Repeat Incident Rate

11.9%

10 repeat / 84 total

5% vs last month

Bug Ratio

28.6%

24 bugs / 84 requests

3% vs last month

Incident Trend by Severity

Monthly stacked view of Critical, Major, and Minor incidents

Request Type Breakdown

Distribution of Bug, Service Request, Clarification, Enhancement, and Incident types

SLA Compliance Chart

Monthly SLA compliance % vs 90% target — within vs outside SLA

Open vs Resolved Chart

Received, resolved, and open backlog trend — monthly rolling

Average TAT by Severity

Average resolution time (hours) for Critical, Major, and Minor incidents — monthly trend

Critical Incident Panel

All open critical severity incidents — aging, SLA status, and assignee

4 Critical Open
INC-1042PayCore
Outside SLA8d old

Payment gateway timeout on checkout

Intermittent 504 errors on payment API. Affecting 12% of checkout flows.

Assignee: R. MehtaCRITICAL
INC-1038AuthPortal
Outside SLA6d old

User login failure — SSO token expiry

SSO tokens expiring prematurely. ~340 users unable to authenticate.

Assignee: S. JoshiCRITICAL
INC-1009MobileApp
Within SLA5d old

Mobile app crash on iOS 17.4

App crashes on launch for iOS 17.4 users. Affects ~18% of mobile base.

Assignee: K. SharmaCRITICAL
INC-0998DataPipeline
Within SLA3d old

Data sync failure — overnight batch

Nightly batch sync failing silently. Stale data in reporting layer.

Assignee: V. NairCRITICAL

Aging Incident List

Open incidents sorted by aging days — SLA breach risk highlighted

IDTitleApplicationTypeSeverityAging (Days)SLA StatusAssignee
INC-1042Payment gateway timeout on checkoutPayCoreBugCritical8dOutside SLAR. Mehta
INC-1038User login failure — SSO token expiryAuthPortalIncidentCritical6dOutside SLAS. Joshi
INC-1031Report export hangs on large datasetsReportHubBugMajor12dOutside SLAA. Kumar
INC-1027Notification emails not deliveredNotifyServiceService RequestMajor9dOutside SLAP. Singh
INC-1019Dashboard filter not saving preferencesControlTowerEnhancementMinor18dWithin SLAD. Rao
INC-1015API rate limit exceeded — batch jobsDataPipelineClarificationMajor7dWithin SLAV. Nair
INC-1009Mobile app crash on iOS 17.4MobileAppBugCritical5dWithin SLAK. Sharma
INC-1003Slow response on search queries > 10kSearchEngineService RequestMinor22dOutside SLAM. Gupta

Application-wise Incident Heatmap

Incident count by severity and SLA compliance per application — RAG colour coding

ApplicationCriticalMajorMinorTotalSLA Compliance
PayCore2381376%
AuthPortal125887%
MobileApp11121492%
DataPipeline0491384%
ReportHub027988%
NotifyService016785%
SearchEngine018989%
ControlTower0066100%
FinanceApp014580%

Calculated KPI Definitions

Formulas used to derive each incident management metric

Resolution Rate

Resolved Incidents ÷ Received Incidents

Open Backlog

Received Incidents − Resolved Incidents

SLA Compliance %

Incidents Within SLA ÷ Total Resolved Incidents

Critical Open Incidents

Open incidents with Critical severity

Average Resolution TAT

Weighted average resolution time by severity

Incident Aging

Days since incident creation (open incidents)

Repeat Incident Rate

Repeat Incidents ÷ Total Incidents

Bug Ratio

Bug Requests ÷ Total Requests