Associate a PA indicator with a risk statement or control objective

  • Versão de lançamento: Australia
  • Atualizado 12 de mar. de 2026
  • 1 min. de leitura

    • You can associate Performance Analytics indicators with risk statements and policy statements to analyze trends related to the risk or policy.

    Antes de Iniciar

    Role required: sn_risk.manager or sn_compliance.manager

    Procedimento

    1. Navigate to one of the following locations:
      • All > Policy and Compliance > Policies and Procedures > Control objectives.
      • All > Risk > Risk Library > Risk Statements.
    2. Open a risk statement or control objective.
    3. In the PA Indicators related list, click New.
    4. On the form, fill in the fields.
      Tabela 1. PA Indicators form
      Field Description
      PA Indicator The performance analytics indicator to associate the Risk Statement or control objective with.
    5. Click Submit.
      On the risk statement or control objective form, in the PA Indicators related list, you see the associated indicator. You can optionally click View Indicator on the desired indicator to see the Performance Analytics scorecard of the indicator. The PA Indicator associations are carried over to all risks or controls associated to the original risk statement or control objective. Also, if the indicator has a breakdown that matches the risk or entity of the control (for example a Business Service breakdown), the Breakdown and Element fields for the relationship are automatically filled in.