WORKFORCE INCIDENT IMPACT PREDICTOR

The link between staffing shortfalls and incident spikes is felt but never quantified, so under-resourcing is argued rather than evidenced. Leadership can't see the cost of a gap before it's paid.

Actors

  • Head of Security
  • Account Manager
  • Resource Planner

Systems / Vendors

  • Incident management
  • Workforce / rostering
  • BI / forecasting

Business Question

"How much do our staffing shortfalls actually contribute to incident spikes and SLA risk?"

What SPoG Does

  • Quantifies how staffing shortages contribute to incident spikes and SLA risk.
  • Evidences the cost of under-resourcing before it's paid.
  • Supports resourcing decisions with data.

Outcome Metrics

1

Staffing-to-incident model

−25%

Shortfall-driven incidents

6–10 wks

To first outcomes