Standalone Part 5 deliverable — editable Excel workbook implementing the 52-indicator KRI Library. Three sheets: KRI Library (definitions, formulas, G/A/R thresholds, current value, auto-RAG status, owner and frequency for all 52 indicators across Financial Reporting, Treasury, Credit, Operations, Compliance, Cybersecurity, AML/KYC, HR, Vendor Risk and Information Security); Dashboard (auto-counted status by domain and overall); Instructions. Pair with the Internal Control Health Check™ and Audit Readiness Score™ to baseline starting position.
Standalone Part 5 deliverable — editable Excel workbook implementing the 52-indicator KRI Library. Three sheets: KRI Library (definitions, formulas, G/A/R thresholds, current value, auto-RAG status, owner and frequency for all 52 indicators across Financial Reporting, Treasury, Credit, Operations, Compliance, Cybersecurity, AML/KYC, HR, Vendor Risk and Information Security); Dashboard (auto-counted status by domain and overall); Instructions. Pair with the Internal Control Health Check™ and Audit Readiness Score™ to baseline starting position.
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