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Board / Audit Committee Control Dashboard
4 KPIs · Catalogue-driven definitions, thresholds and board interpretation.
| KPI | Definition | Formula | Threshold | Frequency | Escalation | Board interpretation |
|---|---|---|---|---|---|---|
| Control health | Composite control RAG | index | Green/Amber | Quarterly | Red | Control environment off standard |
| Top control risks | Top control risks vs appetite | risk index | Within appetite | Quarterly | Above appetite | Control risk elevated |
| Critical deficiencies | Open critical control deficiencies | count(open) | 0 | Quarterly | Any | Material control weakness |
| Combined assurance | % key risks with combined assurance | = covered ÷ key | ≥80% | Annually | <60% | Assurance gaps |
Live dashboard engines are deferred to a later phase. This view is the approved catalogue definition.
Across the Internal Control ecosystem
Knowledge graph · 1 relation
visualised in (inverse)
IndexInternal Control Maturity Index