Development OKRs

The source of truth for GitLab OKRs and KRs for Development is the GitLab OKRs tool. Development objectives and KRs are captured on this page.

FY24Q3

1. OKR Continue to win against GitHub with AI => 66%
   1. KR: GA Code Suggestions => 50% - Needs Attention
   2. KR: Beta GitLab Duo => 40% - Needs Attention
   3. KR: Increase accepted code suggestions rate to 20% => 50% - At Risk
   4. KR: Ship Iteration 2 of Self-Managed AI (GitLab Plus) => 100% - On Track
   5. KR: Create: Continue to win against GitHub with AI => 64% - On Track
   6. KR: Ops: AI Goals =>100% - Needs Attention
2. OKR Reducing Churn and Contraction => 61%
   1. KR: Ship temporary licenses capability for self-managed customers => 80% - On Track
   2. KR: Reach a 50% minimum per group of pajamas compliance for drop downs => 63% - On Track
   3. KR: Verify CI Catalog goal - Beta or GA release => 40% - At Risk
3. OKR Make GitLab easier to do business with => 60%
   1. KR: In collaboration with PS migrate 3 new large customers to Dedicated => 60% - On Track
   2. KR: Deliver a consolidated SSOT Monorepo guidance => 80% - On Track
   3. KR: Project Hamilton Delivery => 70% - On Track
4. OKR Continue to build a diverse team of top talent that we retain and grow => 52%
   1. KR: Meet new hiring goals => 80% - Needs Attention
   2. KR: TBD placeholder for actions to employee engagement survey feedback => 35% - On Track
   3. KR: Create Stage OKRs => 40% - On Track
5. OKR Engineering efficiency and foundations => 59%
   1. KR: Ship Gitaly enhancements for scalability and disaster recovery => 35% - At Risk
   2. KR: PoC on Auth/Auth service => 100% - On Track
   3. KR: Ship Cells planned work => 50% - At Risk
   4. KR: Ops Engineering Efficiency => 51% - On Track
6. OKR Joint Product Goals each groups major deliverables for Q3 => 45%
   1. KR: FY24Q3 Fulfillment Product Deliverables => 46% - On Track
   2. KR: FY24Q3 - Enablement O6: Joint Product Goals => 62% - Needs Attention
   3. KR: (3.0) Create: Joint Product Goals each groups major deliverables => 47% - On Track
   4. KR: Sec/Growth/Data Science: Major roadmap deliverables => 37% - On Track
   5. KR: Ops: Product Aligned Goals => 47% - On Track
   6. KR: Dev + Analytics - Deliver on high priority product roadmap items => 31% - Needs Attention

FY24Q2

1. OKR Continue to win against GitHub with AI in all we do => 66%
   1. KR: Create: Compete with GitHub => 65%
   2. KR: Experimental launch of Workspaces feature used by 10 team members to develop GitLab features. => 70%
   3. KR: Ops: Compete with GitHub => 70%
   4. KR: Assess and propose organizational structure for AI moving forward (end of quarter) => 40%
   5. KR: Development: AI in everything we do => 87%
   6. KR: Development: 32 Experimental, 12 Beta and 8 GA AI assisted features =>66%
2. OKR Reducing Churn and Contraction => 74%
   1. KR: Start adding request to prioritize small fixes to our current milestones => 81%
   2. KR: Manage:Foundations - Execute Pajamas Button Migration for 560 Buttons => 68%
3. OKR Make GitLab easier to do business with => 73%
   1. KR: FY24Q2 - Database: Improve migration reliability => 30%
   2. KR: Development: Refresher training on self-managed required stops => 90%
   3. KR: FY24Q2 - Enablement O2.4.1: Add examples of breaking changes to the product documentation => 100%
4. OKR Continue to build a diverse team of top talent that we retain and grow => 73%
   1. KR: Refine the Engineering promotion process => 80%
   2. KR: KR: Team member check-ins completed with a growth plan in place with a focus on ensuring business continuity throughout FY24 => 90%
   3. KR: KR: 100% of Managers in Engineering complete the Neurodiversity short course in LevelUp => 50%
5. OKR Engineering efficiency and foundations => 64%
   1. KR: FY24Q2 - Enablement O1.1: Complete Plumbing Work For Disaster Recovery Mid-Long Term Solutions - WAL, Git Bundle, Raft => 85%
   2. KR: Create: Engineering Efficiency => 53%
   3. KR: Dev: Improve Frontend Engineering Efficiency => 52%
   4. KR: Ops Section: Engineering Efficiency => 67%
6. OKR Joint Product Goals each groups major deliverables for Q2 =>77%
   1. KR: FY24Q2 Fulfillment Product Deliverables => 89%
   2. KR: FY24Q2 - Enablement O4: Joint Product Goals each groups major deliverables => 71%
   3. KR: (4.0) Create: Joint Product Goals each groups major deliverables for Q2 => 100%
   4. KR: Sec/Growth/Data Science: Deliver on high priority product roadmap items =>54%
   5. KR: Ops - See Compete with GitHub Objective => 69%
   6. KR: Dev + Analytics - Deliver on high priority product roadmap items => 82%