---
sourceDocument: Australia Governance, Risk, and Compliance
sourceDocumentLink: https://servicenow-prod.fluidtopics.net/r/de-DE/governance-risk-compliance

 Release :

    - australia

ft:locale :

    - de-DE

ft:publication_title :

    - Australia Governance, Risk, and Compliance

ft:clusterId :

    - grc

bundleId :

    - grc

workflow :

    - Technology


---

# GRC Advanced Risk plugin indicators

# GRC
Advanced Risk plugin indicators {#ariaid-title1}

* Freigeben Version: Australia
* 
* Aktualisiert 12. März 2026
* 
* ![](https://www.servicenow.com/docs/portal-asset/ico-clock) 2 Minuten Lesedauer

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