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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 ‘compliancy’

# of non-compliant Change Requests

Total number of change requests that do not comply with change management procedures.

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by Andy W.
This KPI is most used for:
Operational Excellence

# of non-compliant Change Request issues resolved

Total number of change request issues resolved as a result of IT compliance review and recommendations in accordance to change managment procedures.

Listed in:
Tags: , , , ,
by Andy W.
This KPI is most used for:
Operational Excellence

# of Terminated Employee user accounts reviewed for compliance

Total number of terminated employee user accounts reviwed to date to determine compliance with separation policy.
This KPI is most used for:
Operational Excellence

QAR IT Compliance LOE Quarterly

Total LOE required by the IT Compliance team to complete the Quarterly Access Review (QAR).

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by Andy W.
This KPI is most used for:
Operational Excellence
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