GRC: Risk Management indicators

  • Release version: Washingtondc
  • Updated February 1, 2024
  • 1 minute to read

    • Indicators included with the GRC: Risk Management application from the ServiceNow Store.

    Indicator Date created
    # of Failed Risk Indicators 2020-03-30
    # of Open Mitigation Tasks 2020-03-30
    Risk Statement to Control Objective 2021-01-07
    Risk Trend 2021-03-22
    Total number of open issues 2021-01-18
    Percentage of risk indicators failed per month 2021-01-17
    Number of failed risk indicators per month 2021-01-17
    Total risk indicators per month 2021-01-17
    New Risk 2021-01-07
    Risk without KPIs 2020-07-26
    Risk not assessed 2020-07-26
    Orphan risk 2020-07-26
    Risk without mitigating control 2020-07-26
    Active Risk 2020-07-26
    Percentage of Risk Indicator Failed 2020-05-19
    Total Risk Indicators (quarterly) 2020-05-19