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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.

Information security
(18)
Internal control
(4)
Legal
(17)
Regulatory laws
(14)
Risk management
(69)

Audit
(14)
Compliance
(30)
External requirements
(1)
Governance
(1)
Government & Industry relations

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 ...

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Tags: risk, project, staff, employee, management, analysis

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.

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Tags: 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)

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Tags: risk, issue

This KPI is most used for:

Operational Excellence