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Risk management


Risk management is activity directed towards the assessing, mitigating (to an acceptable level) and monitoring of risks.


KPIs in ‘Risk management’

% 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

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

% 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
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