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KPIs in ‘IT Risk’

% of business projects that consider IT risk

Percentage of business projects that consider IT risk.
This KPI is most used for:
Operational Excellence

Number of IT-related events with business impact with failure to escalate

Number of IT-related events with business impact in which a failure to escalate was a factor in event occurrence and/or the loss magnitude (e.g., the ...
This KPI is most used for:
Operational Excellence

Change in "Residual Risk"

Measures the changes in the “residual risk” (i.e. after controls have been applied). If the updated “residual risk” is less than the original reading, progress ...

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This KPI is most used for:
Operational Excellence
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