Risk Management

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

Number of risk incident response plans with unresolved quality issues

Number of risk incident response plans without an accountable owner

Number of risk issues that exceed risk tolerance

Percentage of peer review finds with no errors

Potential business impact of exposures discovered by assurance groups

Queue rate of risk vulnerabilities

Ratio of cumulative actual losses to expected loss magnitude

Recurring audit finding instances

Risk Trend

Satisfaction index over risk analysis reporting

Satisfaction of risk owner regarding risk mitigation project outcomes

Staff annual leave

Threat impact

Threat likelihood

Timeliness of enacting risk incident response plans

Total Risk Exposure

Value of failed projects due to risk issues not identified