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CM
Compliance ManagerAdministrator
REPORTS & KPI
Enterprises reporting, compliance trends, and executive performance monitoring.
24 May 202409:32 AM
Compliance Score
94.6%
2.3% vs last month
SLA Attainment
92.1%
3.6% vs last month
Audit Readiness
89.3%
4.2% vs last month
Incident Closure Rate
96.7%
5.1% vs last month
Training Completion
87.4%
6.8% vs last month
Risk Reduction
18.2%
3.7% vs last month
1.Cross-Module Trend Overview
View All- Compliance Score
- Audit Readiness
- SLA Attainment
2.KPI by Department
View AllInformation Security
95%
IT Operations
92%
Risk Management
88%
Human Resources
85%
Finance
83%
Facilities
81%
0%25%50%75%100%
3.Risk vs Incident Overview
View All- Risks Identified
- Incidents Reported
Report Filters Summary
Date Range
Apr 18, 2024 - May 24, 2024
Departments
All Departments
Modules
All Modules
Report Types
All Report Types
Data as of
May 24, 2024 09:32 AM
4.Policy Review Performance
View All- Up to Date98 (62.8%)
- Due Soon32 (20.5%)
- Overdue18 (11.5%)
- Not Applicable8 (5.2%)
5.Audit Findings Trend
View All- Critical
- Major
- Minor
- Observations
6.Supplier Compliance Trend
View All- Compliant72 (52.2%)
- Conditional34 (24.6%)
- Non-Compliant18 (13.0%)
- Not Assessed14 (10.2%)
7.Top 5 Metrics
View All| Metric | Value | Trend |
|---|---|---|
| Compliance Score | 94.6% | 2.3% |
| SLA Attainment | 92.1% | 3.6% |
| Audit Readiness | 89.3% | 4.2% |
| Incident Closure Rate | 96.7% | 5.1% |
| Training Completion | 87.4% | 6.8% |
8.Reporting Register
View All| Report ID | Report Name | Scope | Report Owner | Frequency | Last Run | Format | Status | Actions |
|---|---|---|---|---|---|---|---|---|
| RPT-2024-001 | Executive Compliance Dashboard | Enterprise | JS Jane Smith | Monthly | May 24, 2024 08:45 AM | Completed | ||
| RPT-2024-002 | Internal Audit Summary Report | Internal Audit | DL David Lee | Monthly | May 24, 2024 07:30 AM | Completed | ||
| RPT-2024-003 | Risk Management Report | Risk Management | PN Priya Nair | Monthly | May 23, 2024 06:15 PM | Excel | Completed | |
| RPT-2024-004 | Policy Compliance Report | Document Control | MT Michael Tan | Monthly | May 23, 2024 05:20 PM | Completed | ||
| RPT-2024-005 | Training & Awareness Report | Training & Awareness | EC Emily Chen | Monthly | May 23, 2024 04:40 PM | Excel | Completed | |
| RPT-2024-006 | Supplier Compliance Report | Supplier Security | SW Sarah Wong | Monthly | May 23, 2024 03:10 PM | Completed | ||
| RPT-2024-007 | Incident Management Report | Incident Management | JA James Anderson | Weekly | May 24, 2024 09:00 AM | Completed | ||
| RPT-2024-008 | Management Review Report | Management Review | DW Daniel Wilson | Quarterly | May 20, 2024 11:30 AM | Completed |