Metric data table
The metric data table enables data collection for metrics across the organization using an easy-to-use interface like a spreadsheet with multiple filters and a task management workflow.
As a data owner, you can access the metric data table () and complete the tasks assigned to you. The following image shows the metric data table interface.
The metric data table offers the following benefits:
- Simplifies data collection across the entire organization.
- Enables you to view all the metrics that the data owner must respond to in a single place instead of navigating across multiple tasks.
- Displays a maximum of 700 tasks at a time.
- Simplifies the process of providing data by enabling you to filter metric data tasks by entity, metric groups, metric subgroups, start date, end date, and approval level.
- Displays the open tasks with the number of open tasks in parentheses.
- Maintains an audit trail of all changes to the data and the users who made the changes.
- Enables you to view the metrics segregated by entities.
- Gives additional information to the data owner for reference such as instructions to follow while providing the data.
- Provides the ability for the users to attach files in the Contextual side panel and attach the relevant documents and links.
- Enables risk managers and metrics managers to view the data submitted by the data owners and approve or reject multiple data tasks with comments.
- Enables data owners to view the rejection comments in the Activity tab.
- Helps you to view how the past three data for quantitative metrics is trending.
- Enables you to see the approvers of your task and the approval status.
- Displays the percentage variance of data when compared to the data of the previous period.
- Displays the threshold status if the metric exceeds the threshold.
- Enables you to view the last period's data.