This is a Operational Risk Overview Report, it is one of reports that Balanced Scorecard Designer can generate for Operational Risk scorecard. With this software you can also design your own KPIs and Balanced Scorecards.


Human Factor Metrics
Indicator Description
Employee Errors Number of errors in transactions due to the mistakes. Measured as a % of total t...
Employee Turnover Rate Not available in trial report
Breach of Confidentiality Not available in trial report
Internal Fraud Not available in trial report
     
Legal Risk Metrics
Indicator Description
Regulatory Risk Regulatory risk is the risk of non-compliance with regulatory requirements. Non-...
Contractual Disputes Not available in trial report
Employment Practices Risk Not available in trial report
Environmental Risk Not available in trial report

 
 

Operational Risk

 
 

Operations scorecard allows to measure and control performance with scorecard in...

Created by AKS-Labs

 
 
Technology Risk Metrics
Indicator Description
System Downtime This is the % of the working time during which operations were stopped due to t...
Loss of Assets Not available in trial report
Business Continuity Planning Not available in trial report
     
External Risk Metrics
Indicator Description
Technology Provider Failure Direct and indirect losses caused by the failure of the technology provider. Th...
System security Not available in trial report
Theft and Fraud Not available in trial report

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