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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 ‘issue’

% of risk issues exceeding defined risk tolerance without action plans

Percentage of risk issues exceeding defined risk tolerance for which action plans have been established (alternatively, percentage of mitigation plans that have not been developed)
This KPI is most used for:
Operational Excellence

% of compliance issues handled first time correctly

Percentage of compliance issues handled first time correctly.

Listed in:
Tags: ,
This KPI is most used for:
Operational Excellence

% of neglected compliance issues

Percentage of neglected compliance issues.

Listed in:
Tags: ,
This KPI is most used for:
Operational Excellence

% of escalated compliance issues

Percentage of escalated compliance issues.

Listed in:
Tags: ,
This KPI is most used for:
Operational Excellence
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