GRC Risk Management plugin Performance Analytics indicators

indicators-risk-mgmt.md
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The GRC Risk Management plugin contains various Performance Analytics indicators.

The GRC: Risk Management plugin includes the following Performance Analytics indicators:

  • Risk without mitigating control

    Number of risks without mitigating control.

  • Active Risk

    Number of Active Risks

  • New risk

    Number of risks which are in draft state.

  • Risk without KRI's

    Number of Risk's without KRI's.

  • Orphan risks

    Number of risks without risk statement.

  • Risk not assessed

    Number of risks which are not assessed.

Parent Topic:Operational Risk Management dashboard

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