GRC: Advanced Risk indicators

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

    • Indicators included with the GRC: Risk Events, GRC: Exposure by Risk Statements, GRC: Exposure by Entity, and GRC: Operational Risk Management dashboards in the GRC: Advanced Risk (sn_risk_advanced) application.

    Indicator Version introduced
    Active Events New York, modified Orlando
    Average of average calculated ALE for this quarter [from ActiveGRCEntities] New York
    Average of average calculated ALE for this quarter [from ActiveGRCRiskStatements] New York
    Average of sum calculated ALE for this quarter [from ActiveGRCRiskStatements] New York
    Average of sum calculated ALE for this quarter [from ActiveGRCEntities] New York
    My Risk Tasks by Priority New York
    Team Risk Backlog New York
    Team Very High Risks New York
    Unassigned Risks New York
    Overdue Risk Assessments New York
    Team Risks by Calculated Score New York
    Citation Authority Document Compliance New York
    Overall Profile Compliance (Quarterly) New York
    Average Citation Authority Document Compliance Score New York
    Maximum of maximum calculated ALE for this quarter [from ActiveGRCEntities] New York
    Maximum of maximum calculated ALE for this quarter [from ActiveGRCRiskStatements] New York
    Minimum of minimum calculated ALE for this quarter [from ActiveGRCEntities] New York
    Minimum of minimum calculated ALE for this quarter [from ActiveGRCRiskStatements] New York
    # of events with high non-financial impact (Monthly) Orlando
    # of events with high non-financial impact (Quarterly) Quebec
    # of events with impact > 1 M (Monthly) Orlando
    # of events with impact > 1 M (Quarterly) Quebec
    Annual Loss Expectancy [from ActiveGRCMonthlyEntities] Orlando
    Annual Loss Expectancy [from ActiveGRCMonthlyRiskStatement] Orlando
    Average additional cost per event Orlando
    Average gross loss per event Orlando
    Average Net Loss Per Event Orlando
    Average recovery made per loss event Orlando
    Gross Loss Daily Orlando
    Near Miss Orlando
    Net Loss Daily Orlando
    Non-financial impact Orlando
    Number of events Orlando
    # of High Residual Risks Paris
    # of Ineffective Controls Paris
    # of Risk Events related to risk Paris
    Average Control Effectiveness Paris
    Average Inherent Risk Paris
    Average Residual Risk Paris
    Non-financial Risk Events Paris
    Risk Assessments (Open) Paris
    Risk Assessments in Monitor State Paris
    Total Expected Loss Paris
    Total Gross Loss for risk Paris
    Total Net Loss for risk Paris
    Total Potential Loss Paris
    Entity residual risk trend Quebec
    Residual risk Quebec
    PPM - Project Risk Assessments Quebec
    PPM - Enterprise Risk Assessments Quebec
    PPM - Risks Assessed Quebec
    PPM - Risks with Enterprise Impace Quebec
    PPM - Total Risks Quebec
    High Risk with Failed Control Quebec
    High Risks with failed indicators Quebec
    Risk Trend Quebec
    Control Assessment Score San Diego
    Residual Assessment Score San Diego
    Inherent Assessment Score San Diego