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Key Risk Indicators (KRIs)

Key Risk Indicators (KRIs) are an increasingly important component of an effective risk management process. They enable businesses to reduce loss and prevent risk exposure by measuring changes in their risk profiles and proactively managing risk situations before a risk event actually occurs.

KRI Manager helps customers manage a KRI framework through the creation of KRI libraries. Each KRI can be related to a number of qualitative or quantitative metrics, within which multiple thresholds (red, amber, green) can be applied. KRIs can also be linked to multiple risks (and controls). Out-of-the-box reports provide KRI trends against thresholds and the ability to aggregate KRI’s against specific risk categories.

KRI values can be entered manually via an intuitive wizard, bulk uploaded from spreadsheets using the powerful data loader, or input automatically via the web services API.

Our KRI Module supports:

  • Libraries of KRI’s assignable to specific Business Units, Risks and Controls
  • Capture of qualitative and quantitative RAG thresholds through Metrics
  • The ability to link multiple Metrics to KRIs, and multiple KRI’s to Risks or Controls
  • Notifications and alerts based on threshold levels
  • Aggregating and combining multiple indicators for enhanced insight
  • An intuitive wizard for manually entering KRI values or the ability to support automatic loading of values
  • Integration with third party KRI libraries

Other Applications

The following applications are designed to work hand-in-hand with KRI Manager:

"KRI Manager" is part of the Xactium GRC Cloud line of products, developed by Xactium.