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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 ‘business impact’

% of risks with probable frequency of occurrence and probable magnitude of impact measured

Percentage of risks for which the probable frequency of occurrence and the probable magnitude of the business impact are measured within the scope.
This KPI is most used for:
Operational Excellence

% of risk incidents with business impact not subject to post-mortem review

Percentage of risk incidents with business impact not subject to a post-mortem review.
This KPI is most used for:
Operational Excellence

Potential business impact of exposures discovered by assurance groups

Potential business impact of exposures (as agreed by management) discovered by assurance groups.
This KPI is most used for:
Operational Excellence

Number of risk events with business impact due to delayed response plan execution

Number of risk events with business impact due to delayed risk incident response plan execution.
This KPI is most used for:
Operational Excellence
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