Dashboard · Professional
Operational Risk Dashboard™
Operational loss and control health
KPI cards
Loss events
Metric · count & value
Threshold · within tolerance
RCSA completion
Metric · % units current
Threshold · 100%
Open issues ageing
Metric · overdue issues
Threshold · 0 overdue
Operational KRIs
Metric · KRIs in breach
Threshold · 0
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 |
|---|---|---|---|---|
| Loss events | Count & value | Within tolerance | Monthly | Spike/large loss |
| RCSA completion | % units current | 100% | Quarterly | <100% |
| Open issues ageing | Overdue issues | 0 overdue | Monthly | Aged criticals |
| Operational KRIs | KRIs in breach | 0 | Monthly | Any breach |
Across the ecosystem
Knowledge graph · 1 relation
visualised in (inverse)
IndexOperational Risk Index