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 begin

Role required: sn_risk.manager or sn_compliance.manager

Procedure

  1. Navigate to one of the following locations:
    • Policy and Compliance > Controls > All Controls.
    • Risk > Risk Register > All Risks.
  2. Open a risk or control.
  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 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.
  5. 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.