Average Post-Training Quiz Score score
Indicates the average score achieved by employees in quizzes or tests taken after their compliance training sessions.
35+ Compliance KPI Examples
Ensure you're meeting all regulatory requirements and maintaining the trust of your stakeholders.
Most Popular Compliance KPIs
Average Time to Do One Audit time
Measures the average duration taken to complete a single audit.
Data Breaches Involving Sensitive Data #
Counts the number of data breaches where sensitive or confidential data was exposed.
Employee Feedback Score on Training Effectiveness score
Reflects the average score given by employees on the perceived effectiveness of the training sessions they've attended.
Frequency of Data Backups time
Indicates how often data backups are conducted.
Comprehensive List of Compliance KPIs
Access & Data Management
Data Breaches Involving Sensitive Data #
Counts the number of data breaches where sensitive or confidential data was exposed.
Frequency of Data Backups time
Indicates how often data backups are conducted.
GDPR, CCPA, and other Data Requests Processed Within the Time Frame %
Measures the percentage of data requests under regulations like GDPR or CCPA that are processed within the stipulated time frame.
Rate of Data Access Reviews Completed %
Calculates the percentage of planned data access reviews that have been completed.
Rate of Data Stored Encrypted %
Indicates the percentage of the organization's data that is stored in an encrypted form.
Rate of Successful Data Restoration Tests %
Measures the percentage of tests where data was successfully restored from backups.
Unauthorized Access Attempts Detected #
Measures the number of detected attempts to access systems, applications, or data without the necessary authorization.
Continuous Monitoring & Documentation
Frequency of Documentation Reviews vs Set Schedule %
Measures how often documentation is reviewed compared to the organization's predefined schedule.
Non-Compliance Issues Detected Through Monitoring #
The number of non-compliance issues identified via continuous monitoring systems.
Rate of Processes with Up-to-Date Documentation %
Evaluates the percentage of processes that have current and accurate documentation.
System Changes Made Without Documentation Updates #
Tracks the number of changes made to systems or processes without a corresponding update in the documentation.
Time Taken to Update Documentation Post Process Changes time
The average time taken to update existing documentation after changes in processes.
Uptime Percentage of Critical Monitoring Systems %
The operational uptime of essential monitoring systems in place to ensure compliance.
Policy & Procedure Adherence
Average Time to Do One Audit time
Measures the average duration taken to complete a single audit.
Non-compliance Findings in Internal Audits #
Counts the number of instances or findings where the organization did not meet the required standards during internal audits.
Percentage of Processes With Documented Procedures %
Quantifies the portion of all operational processes within an organization that have associated documented procedures.
Rate of Annual Policy Updates and Revisions %
Tracks the portion of policies that have been updated or revised over a year.
Rate of Employees Who’ve Read and Signed Compliance Policies %
Tracks the portion of employees who've acknowledged reading and understanding compliance policies.
Rate of Policy Violations or Breaches %
Tracks how frequently policy violations or breaches occur within a set period.
Time Taken to Close Audit Findings time
Measures the average time it takes to address and resolve issues identified during audits, in days.
Total Audit Cost per Year $
Quantifies the overall cost associated with conducting audits over a year.
Risk & Incident Management
Mean Time to Detect Incidents time
Measures the average time it takes to detect an incident after it has occurred.
Mean Time to Respond to Incidents time
This KPI measures the average time taken to respond to an incident once it's detected.
Number of Identified Risks #
Counts the total number of risks identified within a specified period.
Number of Incidents Resolved vs Reported ratio
Compares the number of resolved incidents to those that have been reported.
Number of Security Incidents Reported #
Tracks the number of security-related incidents reported.
Rate of Recurrence of Previously Mitigated Risks %
Measures the rate at which previously mitigated risks re-emerge.
Rate of Risks Mitigated Within a Defined Period %
Measures the percentage of identified risks that have been mitigated within a set period.
Third-Party Compliance
Incidents Related to Third-Party Breaches #
Measures the number of security or compliance incidents that are directly linked to third-party actions or oversights.
Rate of Third-Parties Audited Annually %
Indicates the percentage of third parties that undergo an audit annually.
Rate of Third-Party Compliance Violations %
Measures the percentage of third parties that have had compliance violations in a given time frame.
Third Parties Compliant with Desired Standards %
The percentage of third parties (like suppliers, vendors, or partners) that meet the organization's compliance standards, such as ISO 27001 or SOC 2.
Time Taken to Onboard a Third-Party time
The average time it takes to do due dilligence and onboard a new third party from initial contact to full integration.
Training & Awareness
Average Post-Training Quiz Score score
Indicates the average score achieved by employees in quizzes or tests taken after their compliance training sessions.
Employee Feedback Score on Training Effectiveness score
Reflects the average score given by employees on the perceived effectiveness of the training sessions they've attended.
Rate of Employees Who've Undergone Compliance Training Annually %
Measures the percentage of employees who have completed their annual compliance training.
Repeat Policy Violations Post-Training #
Measures the number of repeated policy violations by employees after they've undergone specific training meant to address those issues.
Reported Breaches by New Employees #
Counts the number of compliance breaches or errors reported that were made by new employees.
Training Sessions Conducted Per Year #
Counts the total number of compliance training sessions held within a specified year.