Strategic Integration of Performance & Risk

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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


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