How to Use the Issue Register Dashboard Key Performance Indicator (KPI) Cards
Summary
The Issue Register Dashboard KPI cards provide a snapshot of key metrics to help monitor the performance of the risk management process. You can customize the Dashboard by selecting up to four KPI cards to display. Additionally, the KPIs shown on these cards can be used to filter the Issue Register, allowing for more focused analysis and tracking.
Issue Register KPI Card Definitions
| KPI | Definition |
|---|---|
| Status | Number of Issues that are created, in-triage, deferred, in-progress or closed. |
| Priority | Number of Issues that are low, medium, high, critical or where priority has not been set. |
| Workflow | Number of Issues with Intake/Triage Prep complete/incomplete and/or are in a Deferred or Act state. |
| Review Dates | Number of Issues with upcoming, past or critically past due review dates. |
| Aging | Number of days since the Issue was last updated. |
| Severity | Number of Issues that are low, medium, high, critical or where severity has not been set. |
| Required Action Plans | Number of Issues with or without required Action Plans attached. |
| Required Scenarios | Number of Issues with or without required Scenarios attached. |
To Customize the KPI Card Dasboard:
- Click on the Key Performance Indicators bar to open the cards.
- Click the grey settings icon.
- Check the boxes next to the cards to display (up to four).
- Click Apply to save your changes.
To Filter the Register on KPIs:
- Click on the Key Performance Indicators bar to open the cards.
- Click the colored bar of the KPI to filter on.
- Filter will be applied to the register.
Note: This option is best used for applying single filters. Use the register filter for multiple criteria.