Key Risk Indicator Critical Capabilities

person icon Gerard Blokdijk

Key Risk Indicator Critical Capabilities



This eBook includes

Formats : PDF (Read Only)

Pages : 340

ISBN : AS-00100079

Language : English

About the Book

Book description

Look inside the Kanban:

Facilitate the identification and collection of metrics and key performance indicators (KPIs) and key risk indicators (KRIs) to enable the measurement of information systems control performance in meeting business objectives.    

Benefits of the Key Risk Indicator Kanban

935 Ready to use prioritized Key Risk Indicator requirements, to:

  • Ensure that your organization has covered at least the key risk analysis needed to mitigate risk effectively. 
  • Foresee your use of key risk management products evolve in the next two years. 
  • Identify and manage the key risks which could have the greatest impact on your organization and optimize your allocation of resources accordingly. 
  • Make sure that a project will have positive health and safety outcomes. 
  • Monitor your key risk where no limit has been set. 
  • Decide what information you want to monitor and what metrics will be useful. 
  • Prevent the risk management function from devolving into a control testing function. 
  • Take your Risk Management Program to the next level. 
  • Align operational risk management with enterprise risk management. 
  • Manage metadata for key enterprise data assets.   


The Art of Service has identified and prioritized 935 Key Risk Indicator critical capabilities and use cases to assess and use. Leaders can select those results that best align with their business needs before implementing a solution.

The Art of Service's Critical Capabilities evaluates and prioritizes hundreds of results to help with the outcome selection process.

This Critical Capabilities Kanban will enable leaders to shortlist hundreds of appropriate results fast, because they are uniquely ready-to-use prioritized, starting with the 'Must Have' category; the most urgent and critical priorities.

This Kanban will help you plan and manage your Key Risk Indicator roadmap.

  • Transform the data into actionable views for your organization: business data changes, so how you view it should be flexible. Create the perfect view that's right for you.
  • Put your workflows on autopilot: Help your team go faster and focus on what matters by automating your processes. Upload and use the Kanban with your favorite apps and services like Asana, Airtable, Basecamp, Monday.com, Atlassian, Trello etc.
  • Knock down data silos: Align your teams around a single source of truth with real-time data from different sources. Point. Click. Stay in Sync.
  • Use it's flexible reporting for your unique use case: Whether you're "no-code" or you "know-code", the Kanban is the foundational tool to show what you want to who needs to see it.  

Included in your instant download purchase are the following digital products:

As seen in the Kanban above, the complete 935 Key Risk Indicator critical capabilities and use cases, their prioritization, workflows, tagging and questions. 

The download is available as an easy to re-use Excel format, which you can use as is, or import in any management tool of your choice, like Monday.com, Atlassian, Smartsheet, Power BI, Asana, Airtable etc. 

 Also included is the Key Risk Indicator critical capabilities Book in PDF format covering all the criteria including ideas for (potential) roles to assign the criteria to. Table of contents:

About The Art of Service 

Key Risk Indicator Critical Capabilities, Meaningful Metrics And Their Prioritization 


Prioritization Of Requirements 

The Prioritization Categories Are: 

  • Must Have 
  • Should Have 
  • Ought to Have 
  • Might Have 
  • Could Have 

Use In New Product/Service/Process Development  


The Critical Key Risk Indicator Capabilities And Their Priorities: 

  • Priority - Must Have # 
  • Priority - Should Have #
  • Priority - Ought to Have # 
  • Priority - Might Have # 
  • Priority - Could Have #
Key Risk Indicator Critical Capabilities

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Author Details

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Gerard Blokdijk

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