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%

Implementation status

static-overview-now; live-engine-deferred

Source assessment
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)

KPIFormulaThresholdFrequencyEscalation
Top risks vs appetiteTop risks vs appetiteWithin appetiteQuarterlyAny over appetite
Emerging-risk watchlistCount & statusMonitoredQuarterlyNew high-impact
Resilience readinessBCM/crisis score≥3 of 5Quarterly<3
Assurance coverage% top risks assured100%Quarterly<100%

Across the ecosystem

Knowledge graph · 3 relations

visualised in (inverse)
IndexRisk Governance IndexIndexRisk Culture IndexIndexBoard Effectiveness (Risk) Index