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ITGC Dashboard
3 KPIs · Catalogue-driven definitions, thresholds and board interpretation.
| KPI | Definition | Formula | Threshold | Frequency | Escalation | Board interpretation |
|---|---|---|---|---|---|---|
| Access reviews completed | % access reviews on time | = done ÷ due | 100% | Quarterly | <90% | Access-control risk |
| Change control compliance | % changes following process | = compliant ÷ total | ≥95% | Monthly | <85% | Change-control weakness |
| Backup success rate | % successful tested backups | = success ÷ total | ≥99% | Monthly | <95% | Recovery risk |
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)
IndexITGC Index