Associate a Performance Analytics indicator with GRC content

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

Before you begin

Role required: sn_risk.manager or sn_compliance.manager

Procedure

  1. Navigate to one of the following locations:
    • Policy and Compliance > Policies and Procedures > Policy Statements.
    • Risk > Risk Library > Risk Statements.
  2. Open a risk statement or policy statement.
  3. In the PA Indicators related list, click New.
  4. Fill in the fields on the form, as appropriate.
    Table 1. PA Indicators
    Field Description
    PA Indicator* The performance analytics indicator to associate the Risk Statement or Policy Statement with.
  5. Click Submit.
    On the risk statement or policy statement 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 indicator's Performance Analytics scorecard. The PA Indicator associations are carried over to all risks or controls associated to the original risk statement or policy statement. Additionally, if the indicator has a breakdown that matches the risk or control's profile (for example a Business Service breakdown), the Breakdown and Element fields for the relationship are automatically filled in.