Chief Risk Officer Dashboard indicators

  • Release version: Australia
  • Updated March 12, 2026
  • 1 minute to read

    • Indicators provide the data used in most of the dashboard’s visualizations. The indicators are used across the dashboard.

    This dashboard employs all three kinds of indicators, Automated, Formula, and Manual. For more information about configuring indicators, see
    Column Indicator Source plugin Indicator type Indicator Source / Formula calculation / Additional conditions
    Enterprise Risks Entities at highest risk sn_cro_dashboard Automated Entities at highest risk
    Enterprise Risks Net loss (YTD) sn_cro_dashboard Automated Net loss (YTD)

    Calculation: Sum (net_amount)
    Enterprise Risks Total Risks sn_cro_dashboard Automated Total Risks

    Condition: Active = true
    Enterprise Risks Active Risk sn_risk Automated Active.Risk
    Enterprise Issues All Open Issues sn_grc Automated All Open Issues Quarterly
    Enterprise Issues All Unassigned Issues sn_grc Automated All Issues Quarterly

    Conditions: Assigned to is empty and Created on This quarter
    Enterprise Issues Issues Aging Indicator Automated All Open Issues Quarterly

    Conditions: Actual start date isn’t empty and Actual end date isn’t empty and Actual end date is more than 0 Hours after Actual start date
    Enterprise Issues Issues resolved sn_grc Automated Resolved Issues
    Internal Audits Open Audit Issue sn_audit Automated All Open Issues Quarterly

    Condition: Top task Number starts with ENG
    Internal Audits Failed Controls sn_audit Automated Controls.With.Failed.ControlTest
    Compliance Authority document compliance score percentage daily sn_compliance Automated GRC document compliance status
    • Conditions: Name Class = Authority document and Name Functional domain CONTAINS IT risk and compliance
    • Calculation: Average (compliance_score)
    Compliance Policy Compliance Score Percentage sn_compliance Automated All Active Policies Monthly

    Calculation: Average (compliance_score)
    Compliance Authority document compliance score percentage sn_compliance Automated All Active Authority documents Monthly

    Calculation: Average (compliance_score)
    BCM Governance # of global crisis events Manual
    BCM Governance # of global emergency response events Manual
    BCM Governance Plan status Manual
    BCM Governance Tests completed Manual