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