Migration Planning / KPI Tracker Template

What this is for: Track migration KPIs with configurable metrics and reporting templates.

What a good answer looks like: A trend, not a snapshot. Two data points is a line; the value starts at the third.

Worked example: Set the program start year and switch the "View as" role: the vendor, FIPS, threat and compliance KPIs auto-score from your Migrate catalog and assessment, Pace-to-Deadline becomes a real number, and the trend fills in as later assessments add snapshots.

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For your role

Executive / Business Leader
Set the programme start year and switch View as to Executive: Pace-to-Deadline becomes a real number and the vendor, FIPS, threat and compliance KPIs score from your Migrate catalogue and assessment.
GRC / Risk & Compliance
Enter the scores you can evidence, note which KPIs are auto-scored from live data and which need input, and export the .csv each period: the trend fills in as later assessments add snapshots.

Pre-filled from your assessment. Tracker auto-scored from 888 catalog products.

Live Data Integration

KPIs with data dependencies are auto-scored from your Migrate catalog, threats data, assessment, and compliance selections. Locked rows require assessment or compliance data to unlock.

View as:
PQC-Ready Vendors: 573/888Risk Score: N/ATrend: insufficient history

Set this to compute a real Pace-to-Deadline score — your PQC-readiness progress vs. the straight-line pace expected between the start year and your target deadline (50 = on track, >50 = ahead). Until set, Pace-to-Deadline stays a manual slider.

PQC Migration KPI Tracker — Overall Score

23

/100

Migration progress — executive lens.

Weights sum to 29% — overall score auto-normalises.

Systems Inventoried

Percentage of systems scanned for cryptographic usage (CBOM coverage).

Not yet scored(10%)

Algorithms Migrated

Percentage of quantum-vulnerable algorithms replaced with PQC or hybrid alternatives.

Not yet scored(14%)

Vendor Readiness

Tiered PQC-ready share of the product catalog (Full=1.0, Hybrid=0.7, Pilot=0.4, Roadmap=0.2, None=0).

64(10%)

FIPS-Validated Deployment

Percentage of catalog products with FIPS 140-2/3 validation certificates.

9(5%)

Compliance Gaps Closed

(19%)

Select compliance frameworks in the assessment to enable auto-scoring.

Pace-to-Deadline

(14%)

Select a country with a mandatory PQC deadline in the assessment to enable pacing.

Threat Exposure

Inverse of critical + high industry-scoped threats (higher = lower exposure).

0(14%)

Risk Posture

(5%)

Complete the risk assessment at /assess to unlock this KPI.

Complete assessment →

Budget Utilization

Percentage of allocated PQC migration budget spent on plan (target range: 70–90%).

Not yet scored(10%)

How this is scored: each KPI's 0–100 value is multiplied by its weight, summed, and divided by the total weight of the KPIs included — a weighted average. KPIs that are locked (no data available) or not yet scored are left out of both halves of that division rather than counted as zero, so an unscored KPI does not drag the headline down. It also means the score describes only the KPIs you have actually scored: 3 of 9 here. Weights are the per-persona defaults unless you have edited them.

KPI Tracker Export

Export the KPI tracker (markdown, CSV, or PDF) with the current persona lens, scores, and data sources.

Recommended resources

Try it

Set the program start year and switch View as. What becomes a real number?

Next step

Next in Migration Planning: Deployment Playbook

Deployment Playbook is the next Migration Planning tool in the Command Center.

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