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