This document provides an example of a key risk indicator (KRI) table for vendor risk. The table lists three KRIs - in-house volume, outsourced domestic volume, and outsourced offshore volume. It shows the KRI threshold, current rating, and percentage variance between the rating and threshold for each KRI.

1. KRI TABLE EXAMPLE –
VENDOR RISK
Lewis Adams

2. KRI SAMPLE FORM
# Key Risk Indicator Name Transactions KRI Threshold Rating % Variance KRI Threshold
Date
1 In-House Volume 1500 1800 16.67%
2 Outsourced-Domestic On-
Shored Volume
2000 2175 8.04%
3 Outsourced-OffShore
Volume
10500 9375 12.0%