Risk Action

Risk Management

PerformanceManagement

StrategicObjective

KPI Measure #1 (Lag) Target

KPI Measure #2 (Lead) Target

Performance GoalRed-Yellow Limit = X% of Target

Yellow-Green Limit = Y% of Target

KRI Measure #1 (probability)

KRI Measure #2 (consequence)

Risk AppetiteRed-Yellow Limit = X [1...25]

Yellow-Green Limit = Y [1…25]

25

1

Probability/Likelihood (risk event) [1…5] = f (KRI #1)

Consequence/Impact (risk event) [1…5] = f (KRI #2)

KPI #1 Status

KPI #2 Status

Risk Exposure (Status)f (Risk A, Risk B exposures) Risk A Exposure

Risk B Exposure

Risk A (risk event)

Performance Statusf (KPI #1,KPI #2 statuses)

Strategic Initiatives

Performance Action

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