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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 ‘risk’

% of staff trained in critical risk management techniques

Percentage of staff trained in critical risk management techniques (e.g., standard risk analysis techniques, crisis management, project management, skills of people to detect when something ...
This KPI is most used for:
Operational Excellence

% of critical business services not covered by risk analysis

% of critical business services not covered by risk analysis.
This KPI is most used for:
Operational Excellence

% 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 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
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