Risk & Controls

Key Risk Indicators

Risk indicators, thresholds and measurement history.

Define indicators and threshold bands, record measurements and link indicators to risks. Configure the available breach-escalation settings.

What you can do

Define indicators and thresholds

Set an indicator's category, current value, three thresholds and whether higher or lower values indicate more risk. Missing thresholds leave measured values unrated.

Record and review measurements

Append a measured value and review its calculated band and recent measurement history.

Link risks and configure escalation

Connect an indicator to risk records and choose whether breaches escalate and from which severity band.

Who uses it

  • Risk owners
  • Teams monitoring risk indicators

Things to know

  • Risk and KRI permissions apply. Escalation depends on the scheduled job and notification configuration, with a daily per-indicator throttle; email delivery is best effort. Recorded measurements and configured thresholds require human review.