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Due Diligence and Ongoing Monitoring
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KRI/KPI Reporting
Anonymous Member
08-16-2021 03:16 PM
This message was posted by a user wishing to remain anonymous I'm looking to expand KRI/KPI Reporting ...
Anonymous Member
08-18-2021 06:14 PM
This message was posted by a user wishing to remain anonymous These are some of the things I report ...
1.
KRI/KPI Reporting
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This message was posted by a user wishing to remain anonymous
Posted 08-16-2021 03:16 PM
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This message was posted by a user wishing to remain anonymous
I'm looking to expand KRI/KPI Reporting and I'm curious what other programs are reporting on. Appreciate the feedback in advance.
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RE: KRI/KPI Reporting
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This message was posted by a user wishing to remain anonymous
Posted 08-18-2021 06:14 PM
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This message was posted by a user wishing to remain anonymous
These are some of the things I report on within my program:
Operational metrics:
% SLA met to complete due diligence
% of SLA to provide, formal, including any findings/risks, report to the business
Timely escalations, based on expected due dates for the questionnaire, evidence, etc. (keeping business apprised of roadblocks that may impact SLA
Governance metrics:
# of contracts signed without due diligence
# of critical and high-risk vendors where internal risk assessment not updated at least yearly
# critical and high-risk vendors not having undergone due diligence (either onboard or ongoing)
#critical or high-risk vendors with high risks
Board metrics:
# of open audit and regulatory matters, status, and trends
# of critical vendors, based on key risk categories (business, spend, PII, concentration, etc.) trends
# of concentrated vendors and trends, by business and functional areas
# critical and high-risk vendors on watchlist ( did not meet SLA< financial concerns, didn't remediate high risks as per scheduled, etc. ) and trends
# f top risks identified with vendor portfolio and potential impact (customer, regulatory strategic, etc.)
Hope this helps.
Original Message
Original Message:
Sent: 08-16-2021 02:57 PM
From: Anonymous Member
Subject: KRI/KPI Reporting
This message was posted by a user wishing to remain anonymous
I'm looking to expand KRI/KPI Reporting and I'm curious what other programs are reporting on. Appreciate the feedback in advance.
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