Compliance, Governance & Legal

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Home > Compliance, Governance & Legal

Governance & Compliance refers to the complex set of processes, rules, tools and systems used by corporate legal departments to adopt, implement and monitor an integrated approach to business problems.

Key Performance Indicators

Time between internal control deficiency occurrence and reporting
Time between internal control deficiency occurrence and reporting.
This KPI is most used for:
Operational Excellence
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% of systems covered by antivirus/antispyware software
Percentage of systems (workstations, laptops, servers) covered by antivirus/antispyware software.
This KPI is most used for:
Operational Excellence
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% of systems with latest antivirus/antispyware signatures
Percentage of systems (workstations, laptops, servers) with latest antivirus/antispyware signatures.
This KPI is most used for:
Operational Excellence
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Frequency of compliance reviews
Frequency (in days) of compliance reviews.
This KPI is most used for:
Operational Excellence
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