Program Metrics Dashboard

Introduction to the Program Metrics Dashboard

The Program Metrics Dashboard (Dashboard) provides: A high-level overview of your vendor risk management program. Detailed tracking of individual ...

Edited August 10, 2023 13:14

Program Metrics Overview Page

The Program Metrics Overview page provides a summary snapshot of your vendor risk. You can view snapshots of vendor risk assessment progress and yo...

Edited September 07, 2023 20:35

Program Metrics Open Items Page

The Open Items page provides an in-depth look at open assessments where Delivery Status is not closed. By default, the Open Items page displays inf...

Edited September 07, 2023 20:38

Program Metrics Portfolio Breakdown Summary Page

The Portfolio Breakdown page provides an in-depth breakdown of overall risk by vendor population. The Risk Heat Map shows the Likelihood and Impac...

Edited August 10, 2023 13:24

Program Metrics Assessment Progress Page

The Assessment Progress page provides an in-depth look at open and closed assessments. The page displays all assessments over the lifetime of your ...

Edited September 07, 2023 20:39

Program Metrics Risks and Remediation Page

The Risks & Remediation page provides an in-depth look at remediation progress and the impact on risk. The page displays all assessments in remedia...

Edited August 10, 2023 13:26

Program Metrics Historical Progress Page

The Historical Progress page provides trends over time so you can determine whether SLAs are being met. All graphs display median business days. Me...

Edited September 07, 2023 20:41