GRC Policy and Compliance Management plugin indicators

The GRC Policy and Compliance Management plugin contains various indicators.

The Policy and Compliance Management plugin includes the following indicators:

• # of failed control indicators

  Number of failed control indicators per quarter.

• Controls (not retired)

  Number of non-retired controls.

• Control not Attested

  Number of controls whose state is in draft or attest.

• Orphan controls

  Number of controls without control objective

• Mandated Controls

  Number of controls whose enforcement is mandatory.

• Key Controls

  Number of key controls

• Controls without Test Plans

  Number of controls without test plans.

• Exempted controls

  Number of exempted controls.

• Controls without KCI's

  Number of controls without indicators.

• Active Controls

  Number of active controls.

Parent Topic:Operational Risk Management dashboard