Key Risk Indicator (KRI) Module for IT-GRC 3.0
The Agiliance IT-GRC 3.0 application accounts for risk and compliance in terms of internal policies, external regulatory compliance requirements for data protection and controls, key business risk indicators and enterprise risk management information. The Key Risk Indicator (KRI) Module delivers an effective reporting and dashboard solution that ties business and IT risk together in a normalized view, enabling organizations to prioritize key risks for the enterprise, monitor them over time, and express them as a value representing an overall risk rating.
Risk Indicator Architecture:
- Functional Risk Area
- Key Risks
- Individual KRI s
KRI Inputs
- Agiliance supplied library
- Import from other sources
- Define your own
Data Collection Infrastructure
- Automated e-survey mechanism with workflow
- Automated collection of technical data from external sources
KRI calculation
- Standard-based formulas
- Customizable formulas
Dashboards
- Intuitive multi-level user interface
- Parameters can be defined for any entity
- Full drill down