Monitor controls using GRC Performance Analytics Indicators

You can link Policy and Compliance Management content and items to Performance Analytics indicators, breakdowns and thresholds. You can associate Performance Analytics indicators with policy statements and controls to view scorecards and trends and analyze current conditions and trends.

The risks and controls associated with a PA indicator or PA indicator/breakdown/element automatically monitor any PA threshold with the same PA indicator or PA indicator, breakdown, or element relationship. Any PA threshold breach is reported at the risk or control and Performance Analytics indicators relationship level within a breach counter. See Performance Analytics.

PA threshold breach impact

When a risk or control and Performance Analytics indicators relationship breach counter is different than zero (for example, a PA threshold with the same PA indicator or PA indicator, breakdown, or element relationship has breached), and if no opened issue already exists, then an issue is created which is associated to the risk or control. Additionally for risks, the Indicator failure factor represents the number of risk and Performance Analytics indicators relationships with a breach counter different than zero.

Reset all PA Indicator breach counters

Reset breach counters associated to a risk or control by clicking Reset all PA Indicator breach counters or opening the specific relationship and clicking Reset Breach Counter.

GRC PA indicator breach reports

There are two reports for the reporting of breaches:
  • Risk PA Indicator Breaches
  • Control PA Indicator Breaches