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Operational Risk Management dashboard › Analytics and reporting solutions for Risk Management › Risk Management › Governance › Risk › and Compliance
Release: Australia · Updated: 2026-03-12 · Official documentation · View source

GRC Risk Management plugin Performance Analytics indicators

The GRC Risk Management plugin contains various Performance Analytics indicators.

The GRC: Risk Management plugin includes the following Performance Analytics indicators:

  • Risk without mitigating control

    Number of risks without mitigating control.

  • Active Risk

    Number of Active Risks

  • New risk

    Number of risks which are in draft state.

  • Risk without KRI's

    Number of Risk's without KRI's.

  • Orphan risks

    Number of risks without risk statement.

  • Risk not assessed

    Number of risks which are not assessed.

Parent Topic:Operational Risk Management dashboard