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Governance Assurance Dashboard
3 KPIs · Catalogue-driven definitions, thresholds and board interpretation.
| KPI | Definition | Formula | Threshold | Frequency | Escalation | Board interpretation |
|---|---|---|---|---|---|---|
| Assurance coverage | % governance controls assured | = assured ÷ total | ≥90% | Annually | <75% | Assurance blind spots |
| Audit actions closed | % governance audit actions closed in SLA | = closed in SLA ÷ raised | ≥90% | Quarterly | <75% | Assurance follow-through weak |
| Combined assurance | % key risks with combined assurance | = covered ÷ key risks | ≥80% | Annually | <60% | Assurance gaps |
Live dashboard engines are deferred to a later phase. This view is the approved catalogue definition.
Across the Corporate Governance ecosystem
Knowledge graph · 1 relation
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IndexGovernance Maturity Index