Contents Governance, Risk, and Compliance (GRC) Policy and Compliance Management Risk Management Audit Management Vendor Risk Management Previous Topic Next Topic Associate a PA indicator with risks and controls ... SAVE AS PDF Selected Topic Topic & Subtopics All Topics in Contents Other Share Associate a PA indicator with risks and controls You can associate Performance Analytics indicators with risks and controls to analyze trends related to the profile that risk or control belongs to. Before you beginRole required: sn_risk.manager or sn_compliance.manager Procedure Navigate to one of the following locations: Policy and Compliance > Controls > All Controls. Risk > Risk Register > All Risks. Open a risk or control. In the PA Indicators related list, click New. 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 or Control with. Breakdown Select a breakdown to view a specific trend based on the breakdown element. Element Select the breakdown element to view a particular trend and scorecard. Note: This field is dependent on the Breakdown field is populated. When visible, it is mandatory. Click Submit. On the Risk or Control 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. On this page Send Feedback Previous Topic Next Topic
Associate a PA indicator with risks and controls You can associate Performance Analytics indicators with risks and controls to analyze trends related to the profile that risk or control belongs to. Before you beginRole required: sn_risk.manager or sn_compliance.manager Procedure Navigate to one of the following locations: Policy and Compliance > Controls > All Controls. Risk > Risk Register > All Risks. Open a risk or control. In the PA Indicators related list, click New. 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 or Control with. Breakdown Select a breakdown to view a specific trend based on the breakdown element. Element Select the breakdown element to view a particular trend and scorecard. Note: This field is dependent on the Breakdown field is populated. When visible, it is mandatory. Click Submit. On the Risk or Control 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.
Associate a PA indicator with risks and controls You can associate Performance Analytics indicators with risks and controls to analyze trends related to the profile that risk or control belongs to. Before you beginRole required: sn_risk.manager or sn_compliance.manager Procedure Navigate to one of the following locations: Policy and Compliance > Controls > All Controls. Risk > Risk Register > All Risks. Open a risk or control. In the PA Indicators related list, click New. 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 or Control with. Breakdown Select a breakdown to view a specific trend based on the breakdown element. Element Select the breakdown element to view a particular trend and scorecard. Note: This field is dependent on the Breakdown field is populated. When visible, it is mandatory. Click Submit. On the Risk or Control 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.
