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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 ‘decision’

% of risk mitigation plans executed on time

Percentage of risk mitigation plans executed on time (per management’s decision, set date).
This KPI is most used for:
Operational Excellence

Cycle time from discovery of a control deficiency to risk acceptance decision

Cycle time from the discovery of a control deficiency (e.g., vulnerability event) to a risk acceptance decision.
This KPI is most used for:
Operational Excellence

Value of failed projects due to risk issues not identified

Value of failed projects due to risk issues not identified during the decision-making process (e.g., was the risk presented on the risk log? Was it ...
This KPI is most used for:
Operational Excellence

% of policies reported with non-conformances

This KPI can be used to measure the adherence to the policies developed by an organization. As most of the organizations have internal audit (IA) ...
This KPI is most used for:
Operational Excellence
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