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Control Automation Dashboard
3 KPIs · Catalogue-driven definitions, thresholds and board interpretation.
| KPI | Definition | Formula | Threshold | Frequency | Escalation | Board interpretation |
|---|---|---|---|---|---|---|
| Controls automated | % controls automated | = automated ÷ total | Rising | Quarterly | Stalling | Automation lagging |
| Continuous monitoring coverage | % key controls continuously monitored | = monitored ÷ key | Rising | Quarterly | Low | Limited monitoring |
| Automated test pass rate | % automated tests passing | = pass ÷ total | ≥95% | Monthly | <90% | Automated controls failing |
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)
IndexControl Automation Readiness Index