Reporting

25th November 2021 - KPI Report

Monthly KPIs Progress Report Catalyst - Project Information - Please complete a form for each of your funded projects.

Email

[e-mail]

Your Full Name

Stephen Whitenstall

URL for your project (as listed on Ideascale) or your Proposal name.

Proposal name must match your Ideascale proposal title.

• https://cardano.ideascale.com/a/dtd/Distributed-Auditability/366707-48088

In which fund is your project?

If you have more than one funded project, which fund is the project you are reporting on in this form?

• Fund 6

Developers engaged

How many developers have you engaged in total since the beginning of the project? Numeric value only. This is a general metric for the overall health of the Catalyst ecosystem. If this does not apply to your project, please write 0

• 2

Products or services

How many products or services has this project generated?

Numeric value only. This is a general metric for the overall health of the Catalyst ecosystem. You might count products and services as: software applications; branded assets; published documentation / content / articles / websites; revenue streams; events held; etc. If this does not apply to your project, please write 0.

• 1

What you have created

If you have created at least 1 product/service, please describe what you have created.

• 1) https://catalyst-swarm.gitbook.io/catalyst-auditing/

Collaborations

Tell us about any other collaborations that have happened because of your participation in this project? * This is a general metric for the overall health of the Catalyst ecosystem. If this does not apply to your project please indicate N/A.

• Audit Circle, Auditability Challenge Team, Catalyst Circle

What are your project KPIs that you are measuring?

Please list the KPIs you are measuring in your project. For example: example KPI 1: Total Github commits example KPI 2: Month on Month growth or total Number of Transactions example KPI 3: Month on Month growth of Monthly Active Users (MAU) example KPI 4: Anything else are you measuring ?

• 1. Auditability Workflows, 2) Continuous Integration Development, 3) Continuous Integration Deployment

KPI 1 - Auditability Workflows

How are you tracking against KPI 1? Tell us how the project is progressing relative to the KPIs you set at the beginning of the project.

• On track to reach our goal

KPI 1 - Relevant Data

Please provide us with some relevant data about your performance against KPI 1 Tell us what you have achieved to date in numbers

• 17

KPI 2 - Continuous Integration Development

How are you tracking against KPI 2? Tell us how the project is progressing relative to the KPIs you set at the beginning of the project.

• On track to reach our goal

KPI 2 - Relevant Data

Please provide us with some relevant data about your performance against KPI 1 Tell us what you have achieved to date in numbers

• 1

KPI 3 - Continuous Integration Deployment

How are you tracking against KPI 2? Tell us how the project is progressing relative to the KPIs you set at the beginning of the project.

• On track to reach our goal

KPI 3 - Relevant Data

Please provide us with some relevant data about your performance against KPI 1 Tell us what you have achieved to date in numbers

• 1

About your KPIs

Please tell us a little more about your KPIs and how you are tracking against them - for example are you happy that your KPIs are still relevant/appropriate? * We'd like you to tell us anything else relevant that provides more context about your measurable achievements. If you have more than 4 KPIs please provide detail about any others not captured above.

• The KPIs refer to the number of hours worked on 1) Auditability Workflows, 2) Continuous Integration Development, 3) Continuous Integration Deployment

Feedback

And that's it. Thank you. Before you go, do you have any feedback about how this reporting process has been? We’d like to know any thoughts you have, optional of course.

• No way to put 0 against a KPI that has not started

10th December 2021 - Progress Report

Email

[e-mail]

Your Full Name

Stephen Whitenstall

URL for your project (as listed on Ideascale) or your Proposal name.

Proposal name must match your Ideascale proposal title.

• https://cardano.ideascale.com/a/dtd/Distributed-Auditability/366707-48088

In which fund is your project?

If you have more than one funded project, which fund is the project you are reporting on in this form?

• Fund 6

Project Update

Have you started working on your project?

Yes

Project launched report

Is the project on track?

No

If you selected 'No' please tell us by how much it will be delayed

The start of Phase 1 is delayed until January 2022

Have you had any problems or issues on the project in the last month?

We will not share this information

Yes

If Yes, what is the level of risk caused by the issue?

We will not share this information

3

Can you define the specific nature of the issue?

We will not share this information

Resource

Please tell us a little more about the issue(s) and how you are going to address them

We will not share this information

Due to other commitments there has been limited resources available to work on this project.

Does this issue require the immediate attention of Catalyst?

We will not share this information

No

Have you had any major successes or wins on the project in the last month?

No

Can you define the type of success you have had?

New partnership(s)

Other

Please tell us about your success?

Research and prototyping : Creation in principle of a Catalyst Audit Circle (F7 proposal submitted) and a Community Governance Oversight group (F7 proposal submitted). Liaison with Jack O'Brien (Eastern Town Hall) on GitHub Action automation of proposal reporting.

What is your next milestone?

What will you achieve in the next 2 to 4 weeks

Commence Continuous Integration Development in January 2022. Should have scoped more time and resources for Research and prototyping in this proposal.

When will you go live with the product or service you are developing?

Q2 2022 (Apr to Jun 2022)

Project Report

Over the past month did you collaborate with anyone from the Cardano or Catalyst network?

Yes

If yes, please tell us a bit more about your collaboration

IOHK on auditability issues and proposals. Eastern Town Hall on automation of reporting.

Are there any other important developments you would like to tell us about?

No

Do you have any questions for the Catalyst team or community?

No

How happy are you with the development of the project?

5