menu SIGN IN
This is a preview of KPI Library. To browse and search for key performance indicators, also known as business metrics, performance measures or business indicators, in various industries and general processes, login or join for free.
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.


KPIs in ‘Compliance, Governance & Legal’
tagged with ‘compliancy’

QAR Completion Time

Total time of the Quarterly Access Review (QAR), from start (user access data collection) to finish (final sign off by the business owner, requested access ...

Listed in:
Tags: , ,
by Andy W.
This KPI is most used for:
Operational Excellence

# Developer Access to Production

Number of IT personnel with development responsibility identified of having unauthroized access to Production environments.

Listed in:
Tags: , , ,
by Andy W.
This KPI is most used for:
Product/Service Differentiation

QAR IT Compliance LOE Quarterly

Total LOE required by the IT Compliance team to complete the Quarterly Access Review (QAR).

Listed in:
Tags:
by Andy W.
This KPI is most used for:
Operational Excellence

# of Terminated Employee user accounts reviewed for compliance

Total number of terminated employee user accounts reviwed to date to determine compliance with separation policy.
This KPI is most used for:
Operational Excellence
Wanna have more KPIs per page? Login or Join Now!

Browse by industry


Browse by business framework

Sign in to KPI Library

Please sign in or join for free to view the complete KPI Library.


Password:
(forgot password?)
Remember me on this computer

Not yet a member? Join Now!