GRC Advanced Risk plugin indicators
The GRC Advanced Risk plugin contains various indicators.
The Advanced Risk plugin includes the following indicators:
# of high residual risks
Number of high residual risks per quarter.
# of ineffective controls
Number of ineffective controls per quarter.
Maximum of maximum calculated ALE for this quarter
Maximum of maximum calculated ALE for this quarter.
Maximum of maximum acceptable loss expectancy for this quarter
All active risk statements updated within the current quarter and calculates the average of maximum_acceptable_loss_expectancy
Number of open mitigation tasks
Number of risk mitigation tasks in open state in this quarter.
# of risk events
Number of risk events that were reported in this quarter.
Total gross loss
Total gross loss from financial risk events per quarter.
Total net loss
Total net loss from financial risk events per quarter.
Active Events
Number of active risk events per quarter.
# of events with impact > 1 M
Number of risk events with financial impact greater than one million USD.
Average residual risk
Average residual risk score per quarter.
Average control effectiveness
Average control effectiveness per quarter.
Average Inherent Risk
Average inherent risk score per quarter.
Risk Assessments (Open)
Open risk assessments.
Issues (created this quarter)
Issues created per quarter.
Indicator task (created this quarter)
Indicator tasks per quarter.
Control tests (created this quarter)
Control tests per quarter.
Risk assessments in Monitor state
Risk assessments in monitor state.
Non-financial risk events
Number of non-financial risk events per quarter.
Total potential loss
Total potential loss from financial risk events per quarter.
Total expected loss
Total expected loss from financial risk events per quarter.
# of events with high non-financial impact
Number of risk events with high non financial impact per quarter.
Average gross loss per event
Average of the gross loss incurred for each active risk event.
Average net loss per event
Average net loss per event. Net loss = Gross loss minus recovery loss.
Average recovery made per loss event
Average recovery made per loss event per quarter.
Average additional cost per event
Average additional cost per financial risk event per quarter.
Annual Loss Expectancy
Average ALE monthly is measured monthly as unit.
Number of entity
Number of entities which are in active state and updated during or before this quarter.
Near Miss
Number of near miss risk events per quarter.
Number of risk statements
Number of risk statement which are in active state and updated during or before this quarter.
Total control indicators
Number of control indicators running per quarter
High risks with failed indicators
Number of risks with high rating and failed indicators in the quarter.
Overdue indicator tasks
Number of indicator tasks due in the quarter.
Percentage of risk indicators failed
Percentage of failed risk indicators.
Total Failed Indicators Quarterly
Number of failed indicators in the quarter.
High Risk with Failed Control
Number of High Risk with Failed Control Test
Total Risk Indicators
Number of risk indicators running per quarter.
# of ineffective controls
Number of ineffective controls per quarter.
# of failed risk indicators
Number of failed risk indicators per quarter.
# of Failed Control Tests
Number of failed control tests per quarter.
Failed Control Test Quarterly
Number of Failed Control Test Quarterly
By this quarter
Total number of remediation task that needs to be completed by this quarter.
Key Controls with Failed indicators
Key Controls with Failed indicators is measured quarterly
Parent Topic:Operational Risk Management dashboard