Evaluate the performance and risks in assessing and managing organizational risks to make informed decisions.

1. Risk Identification
1. Number of Identified Risks
2. Timeliness of Risk Identification
1. Missed or unreported risks
2. Delayed risk identification
Risk Assessment
3. Risk Assessment Completion Rate
4. Risk Assessment Quality
3. Incomplete risk assessments
4. Poorly defined or documented risks
Risk Scoring and
Prioritization
5. Risk Severity Scoring Accuracy
6. High-Risk Identification
5. Inaccurate risk severity scores
6. Missed high-risk assessments
Risk Mitigation
Planning
7. Risk Mitigation Planning Completion
8. Mitigation Effectiveness
7. Unplanned or incomplete mitigation
8. Ineffective risk mitigation actions
Risk Monitoring
and Reporting
9. Risk Monitoring Frequency
10. Risk Dashboard Utilization
9. Infrequent risk monitoring
10. Lack of visibility into risk status
Compliance with
Regulations
11. Regulatory Compliance
12. Audit Trail Accuracy
11. Non-compliance with risk regulations
12. Missing or tampered audit logs
Risk Communication 13. Stakeholder Communication
13. Delays or miscommunication in risk-
related information
Risk Awareness
and Training
14. Risk Awareness Programs
15. Policy Acknowledgment
14. Lack of risk awareness in employees
15. Policy non-compliance by employees
Category KPIs KRIs
Risk Assessment KPIs and KRIs
Evaluate the performance and risks in assessing and managing organizational risks to make
informed decisions.