Dashboard · Enterprise
Board Risk Dashboard™
Board-level risk picture
KPI cards
Top risks vs appetite
Metric · plotted vs appetite
Threshold · within appetite
Emerging-risk watchlist
Metric · count & status
Threshold · monitored
Resilience readiness
Metric · BCM/crisis score
Threshold · ≥3 of 5
Assurance coverage
Metric · % top risks assured
Threshold · 100%
Data fields (live engine — deferred)
- metric_id
- dashboard_id
- kpi
- formula
- threshold
- current_value
- rag_status
- trend
- frequency
- escalation_trigger
- owner
- period
- source
Live ingestion, KPI calculation, refresh, benchmarking and persistence are deferred to a later phase per the approved dashboard policy.
Approved KPI catalogue
Blueprint metrics for this dashboard (4)
| KPI | Formula | Threshold | Frequency | Escalation |
|---|---|---|---|---|
| Top risks vs appetite | Top risks vs appetite | Within appetite | Quarterly | Any over appetite |
| Emerging-risk watchlist | Count & status | Monitored | Quarterly | New high-impact |
| Resilience readiness | BCM/crisis score | ≥3 of 5 | Quarterly | <3 |
| Assurance coverage | % top risks assured | 100% | Quarterly | <100% |
Across the ecosystem
Knowledge graph · 3 relations
visualised in (inverse)
IndexRisk Governance IndexIndexRisk Culture IndexIndexBoard Effectiveness (Risk) Index
