Performance Action
Performance Management
Performance Goal Red-Yellow Limit = X% of Target Yellow-Green Limit = Y% of Target
Strategic Initiatives KPI #1 Status
KPI Measure #1 (Lag)
Target
KPI Measure #2 (Lead)
Target
KPI #2 Status
Performance Status f (KPI #1,KPI #2 statuses)
Strategic Objective
Risk Management
Risk Appetite Red-Yellow Limit = X [1...25] Yellow-Green Limit = Y [1…25]
Risk A (risk event)
Risk Exposure (Status) f (Risk A, Risk B exposures)
25
Risk A Exposure
Probability/Likelihood (risk event) [1…5] = f (KRI #1)
KRI Measure #1 (probability) 1
Risk B Exposure
Risk Action Risk Mitigation Initiatives
Consequence/Impact (risk event) [1…5] = f (KRI #2)
KRI Measure #2 (consequence) © 2015 - Strategic System Consulting