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Compliance Controls Dashboard
3 KPIs · Catalogue-driven definitions, thresholds and board interpretation.
| KPI | Definition | Formula | Threshold | Frequency | Escalation | Board interpretation |
|---|---|---|---|---|---|---|
| Obligations controlled | % obligations with controls | = controlled ÷ total | 100% | Quarterly | <100% | Compliance control gaps |
| Compliance breaches | Open compliance breaches | count(open) | 0 | Monthly | Any aged | Unremediated breaches |
| Policy attestation | % staff attesting to policies | = attested ÷ required | ≥95% | Annually | <85% | Policy coverage gap |
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)
IndexCompliance Controls Index