Risk Monitoring

Path: /risk-monitoring

Continuous monitoring of Key Risk Indicators (KRIs) with configurable thresholds and trend tracking.

Key Elements

• Stats bar — Total KRIs, count in tolerance (green), warning (amber), and breached (red).
• Filter tabs — All, Green, Amber, Red.
• KRI table — Name, category, current value, amber threshold, red threshold, status, trend, and last updated.
• Add KRI button — Create a new key risk indicator.
• Update Value — Record a new measurement for the KRI.

How to Set Up a KRI

1. Click Add KRI.
2. Enter the KRI name, description, and category.
3. Set the amber (warning) and red (breached) threshold values.
4. Record the initial current value.
5. Update values regularly — the system tracks trends over time.

Example KRIs

KRI	Amber Threshold	Red Threshold
Control Failure Rate	25%	50%
Mean Time to Remediate	14 days	30 days
Patch Compliance Rate	85%	70%
Vendor Risk Score	3.0	4.0