← Dashboards
Operational Controls Dashboard
4 KPIs · Catalogue-driven definitions, thresholds and board interpretation.
| KPI | Definition | Formula | Threshold | Frequency | Escalation | Board interpretation |
|---|---|---|---|---|---|---|
| Process control effectiveness | % process controls effective | = effective ÷ total | ≥90% | Quarterly | <80% | Operational control gaps |
| Exception rate | % transactions exception | = exceptions ÷ total | ≤5% | Monthly | >10% | Process out of control |
| SOP coverage | % key processes with SOPs | = covered ÷ total | ≥90% | Quarterly | <75% | Process documentation gaps |
| Control test pass rate | % operational control tests passing | = pass ÷ tested | ≥95% | Quarterly | <85% | Operational 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)
IndexOperational Controls Index