Frequency of Documentation Reviews vs Set Schedule %
Measures how often documentation is reviewed compared to the organization's predefined schedule.
6 Continuous Monitoring & Documentation KPIs
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.