G

GRC Platform

Enterprise

AUDIT

Scoring Object Audit

Parameter Config Object Type Definition Scoring Grid (Live) Scenario Examples Summary Dashboard Implementation Guide

Audit Universe

Dashboard Worklist

Annual Audit Plan

Annual Audit Plan List Consolidated Dashboard Pending Approvals

Audit Engagements

Engagement List Approval & History

Reporting & Insight Soon Issues & Action Tracking Soon

LIBRARY

Master Data

Domains Application Systems Data Objects IT Asset Classes IT Assets Risk Library Control Library Regulation Library Document Library Responsibility Types

Process & Structure

Process Levels Process Catalog Process Diagrams Process Steps Process Responsibilities (RACI) Process KPIs / KRIs

Mappings & Relationships

Process–Application Mapping Process–Data Object Mapping Process–Risk Mapping Process–Control Mapping Process–Regulation Mapping Process–Document Mapping Application–IT Asset Mapping Risk–Control Mapping Risk–IT Asset Mapping Control–IT Asset Mapping Process Relationships

ADMINISTRATION

Organizations

Tenants Companies Organization Units Organization Unit Types

Users

Auth Identities Users Employees

Approval Center

Approvals History Approvals

Permissions

BS

Budi Santoso

Audit Manager

2

Notifications Mark all read

New Critical Risk Detected

2 mins ago

Audit #AUD-2025-001 Approved

1 hour ago

System Maintenance Scheduled

Yesterday

View all notifications

EN

🇺🇸 English (US) 🇮🇩 Bahasa Indonesia

BS

Budi Santoso

budi.santoso@company.com

User Profile Help Center User Settings

Library Process & Structure Process KPIs / KRIs

Process KPIs / KRIs

Define key performance indicators (KPIs) and key risk indicators (KRIs) for processes.

Select Process

Select a process to view and manage its KPIs and KRIs.

0 KPIs/KRIs

Page 1 of 1

Code	Name	Unit	Target	Warning	Critical	Direction	Is Active	Actions

Add KPI/KRI

Code *

Unique code per process

Unit of Measure

Name *

Description

Target Value

Warning Threshold

Critical Threshold

Direction

Is Active

Active