Dashboard · Professional
Enterprise Risk Dashboard™
Whole-of-enterprise risk oversight
KPI cards
Risks over appetite
Metric · count above appetite
Threshold · 0
Top-10 risk trend
Metric · rating movement
Threshold · stable/down
KRIs in breach
Metric · triggered KRIs
Threshold · 0
Control effectiveness
Metric · % key controls effective
Threshold · ≥95%
Risk maturity index
Metric · ERM score 0-100
Threshold · improving
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 (5)
| KPI | Formula | Threshold | Frequency | Escalation |
|---|---|---|---|---|
| Risks over appetite | Count above appetite | 0 | Monthly | Any breach |
| Top-risk trend | Top-10 rating movement | Stable/down | Monthly | Worsening |
| KRIs in breach | Triggered KRIs | 0 | Monthly | Any breach |
| Control effectiveness | % key controls effective | ≥95% | Quarterly | <90% |
| Risk maturity index | ERM score 0-100 | Improving | Quarterly | Band drop |
Across the ecosystem
Knowledge graph · 2 relations
visualised in (inverse)
IndexEnterprise Risk Maturity IndexIndexESG Risk Index