Key Risk Indicators: 12-Month Trends, Traffic Lights, Sparklines & a Board Summary
This lesson is part of the course
In this lesson
You turn twelve months of key risk indicators into a board view: 3-month averages, Breach / Warning / OK status against limits, sparklines for the trend and a count of KRIs above their limit.
Buy the course once for $9.99 to unlock every lesson and lab, the final exam and the certificate – lifetime access, no subscription.
Lessons in this course
- The Obligations Register: Sources, Owners, Frequencies & Next Due Dates Locked
- Inherent Risk: Likelihood × Impact with Scoring Scales Locked
- Residual Risk: Control Effectiveness, Residual Scores & Rating Bands Locked
- The 5×5 Heat Map: Counting Risks per Cell and Colouring the Zones Locked
- Risk Appetite: Limits per Category, Escalation Flags & a Filtered Escalation List Locked
- Privacy Deadlines: Data-Subject Requests and the 72-Hour Breach Clock Locked
- Issues & Remediation: Days Open, Ageing Buckets and the Closure Rate Locked
- Key Risk Indicators: 12-Month Trends, Traffic Lights, Sparklines & a Board Summary Locked